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.) |
04/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,015 | 17/02/2021 | FFC/2020-21/P/2 | Expenditures | 58,200 | |||||||
04/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 609 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 19,800 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 48,750 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 106,186 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 105,447 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 29,943 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 22,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 53,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:19 PM. |