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.) |
01/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 11,021 | 17/02/2021 | FFC/2020-21/P/3 | Expenditures | 38,800 | |||||||
01/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 347 | 20/02/2021 | SFCG/2020-21/P/13 | Expenditures | 76,300 | |||||||
10/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 177,479 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 200,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 25,720 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 640 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 55,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:00 PM. |