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.) |
12/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,097 | 02/02/2021 | FFC/2020-21/P/23 | Expenditures | 36,197 | |||||||
24/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,000 | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 22,214 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 148,811 | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 4,000 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 46,090 | 22/02/2021 | OWN/2020-21/P/10 | Expenditures | 8,910 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/11 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:49 AM. |