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.) |
08/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 10,560 | 07/01/2021 | FFC/2020-21/P/7 | Expenditures | 300,000 | 08/01/2021 | OWN/2020-21/C/4 | 10,560 | ||||
08/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 17,700 | 07/01/2021 | FFC/2020-21/P/8 | Expenditures | 17,700 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/28 | Expenditures | 32,268 | ||||||||||
Direct Receipts | 08/01/2021 | PAR/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/14 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/30 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:59 PM. |