Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 14,505 | 01/02/2021 | FFC/2020-21/P/17 | Expenditures | 389,922 | 05/02/2021 | OWN/2020-21/C/16 | 11,000 | ||||
09/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,200 | 02/02/2021 | OWN/2020-21/P/12 | Expenditures | 1,000 | 22/02/2021 | OWN/2020-21/C/17 | 11,000 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 65,245 | 02/02/2021 | SFCC/2020-21/P/28 | Expenditures | 156,171 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 490,091 | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 20,708 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 73,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:32 AM. |