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.) |
19/02/2021 | 5THSFC/2020-21/R/23 | Direct Receipts | 16,000 | 19/02/2021 | 5THSFC/2020-21/P/27 | Expenditures | 18,336 | 28/02/2021 | OWN/2020-21/C/5 | 15,000 | ||||
26/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 200 | 19/02/2021 | FFC/2020-21/P/52 | Expenditures | 8,940 | |||||||
26/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,210 | 19/02/2021 | FFC/2020-21/P/53 | Expenditures | 13,340 | |||||||
26/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,800 | 19/02/2021 | FFC/2020-21/P/54 | Expenditures | 16,824 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/55 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/30 | Expenditures | 740 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/31 | Expenditures | 607 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/32 | Expenditures | 5,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:49:50 AM. |