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.) |
19/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 57,856 | 02/02/2021 | FFC/2020-21/P/35 | Expenditures | 8,200 | 19/02/2021 | OWN/2020-21/C/6 | 36,485 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 13,956 | 02/02/2021 | OWN/2020-21/P/12 | Expenditures | 5,450 | 19/02/2021 | OWN/2020-21/C/7 | 17,000 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 210,508 | 02/02/2021 | SFCC/2020-21/P/30 | Expenditures | 16,374 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 56,124 | 02/02/2021 | SFCC/2020-21/P/31 | Expenditures | 34,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/36 | Expenditures | 7,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:57 AM. |