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/6 | Direct Receipts | 12,000 | 08/02/2021 | FFC/2020-21/P/39 | Expenditures | 25,500 | |||||||
12/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 18,000 | 08/02/2021 | FFC/2020-21/P/40 | Expenditures | 5,278 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 181,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:53 AM. |