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.) |
02/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 57,442 | 02/02/2021 | FFC/2020-21/P/23 | Expenditures | 21,058 | 06/02/2021 | OWN/2020-21/C/7 | 34,300 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 13,778 | 02/02/2021 | OWN/2020-21/P/13 | Expenditures | 1,000 | 16/02/2021 | OWN/2020-21/C/8 | 23,850 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 106,894 | 02/02/2021 | OWN/2020-21/P/14 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 8,821 | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 6,154 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:27 PM. |