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.) |
21/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 15,016 | 02/01/2021 | SFCC/2020-21/P/23 | Expenditures | 1,740 | 25/01/2021 | OWN/2020-21/C/3 | 12,000 | ||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/25 | Expenditures | 14,300 | 25/01/2021 | OWN/2020-21/C/4 | 10,500 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/25 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/26 | Expenditures | 57,906 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/26 | Expenditures | 6,933 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:16 PM. |