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.) |
01/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 610 | 02/01/2021 | SFCC/2020-21/P/22 | Expenditures | 25,500 | 29/01/2021 | OWN/2020-21/C/3 | 1,034 | ||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 89,527 | 05/01/2021 | SFCC/2020-21/P/23 | Expenditures | 987 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 103,223 | 20/01/2021 | SFCC/2020-21/P/24 | Expenditures | 26,961 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/25 | Expenditures | 63,285 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/26 | Expenditures | 8,943 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/27 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/28 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:47 AM. |