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.) |
23/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 25,000 | 02/02/2021 | SFCC/2020-21/P/26 | Expenditures | 34,000 | 23/02/2021 | OWN/2020-21/C/1 | 25,000 | ||||
23/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 25,000 | 08/02/2021 | FFC/2020-21/P/29 | Expenditures | 4,700 | 23/02/2021 | OWN/2020-21/C/2 | 25,000 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 263,391 | 08/02/2021 | FFC/2020-21/P/30 | Expenditures | 16,549 | 23/02/2021 | OWN/2020-21/C/3 | 25,000 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 21,501 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/21 | Direct Receipts | 21,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:24 PM. |