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.) |
12/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 31,500 | 03/02/2021 | OWN/2020-21/P/20 | Expenditures | 30,000 | 12/02/2021 | OWN/2020-21/C/10 | 20,000 | ||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 319,732 | 03/02/2021 | OWN/2020-21/P/21 | Expenditures | 9,800 | |||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/25 | Expenditures | 59,189 | ||||||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/02/2021 | SFCC/2020-21/P/27 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/9 | Expenditures | 40,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:25:57 PM. |