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.) |
10/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 549,758 | 06/02/2021 | FFC/2020-21/P/2 | Expenditures | 70,710 | |||||||
10/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 549,758 | 06/02/2021 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
14/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 180,000 | 06/02/2021 | FFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
14/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 33,953 | 06/02/2021 | FFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/20 | Expenditures | 477,824 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/26 | Expenditures | 30,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:56 AM. |