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.) |
03/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 23,686.76 | 24/02/2021 | OWN/2020-21/P/36 | Expenditures | 2,951 | |||||||
09/02/2021 | 3SFC/2020-21/R/25 | Direct Receipts | 47,000 | 24/02/2021 | OWN/2020-21/P/37 | Expenditures | 860 | |||||||
09/02/2021 | 3SFC/2020-21/R/26 | Direct Receipts | 26,215 | 24/02/2021 | OWN/2020-21/P/38 | Expenditures | 860 | |||||||
09/02/2021 | 3SFC/2020-21/R/27 | Direct Receipts | 1,000 | 24/02/2021 | OWN/2020-21/P/39 | Expenditures | 2,951 | |||||||
10/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:30 PM. |