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/10 | Direct Receipts | 10,295 | 02/02/2021 | FFC/2020-21/P/7 | Expenditures | 16,000 | 11/02/2021 | OWN/2020-21/C/2 | 1,760 | ||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 42,839 | 06/02/2021 | SFCC/2020-21/P/21 | Expenditures | 1,579 | 12/02/2021 | OWN/2020-21/C/3 | 10,415 | ||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 37,156 | 09/02/2021 | FFC/2020-21/P/6 | Expenditures | 6,000 | 18/02/2021 | OWN/2020-21/C/4 | 500 | ||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2021 | SFCC/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:36 PM. |