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.) |
02/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,311 | 02/02/2021 | OWN/2020-21/P/3 | Expenditures | 41,250 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 43,733 | 03/02/2021 | FFC/2020-21/P/16 | Expenditures | 7,393 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 50,423 | 03/02/2021 | SFCC/2020-21/P/12 | Expenditures | 12,618 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/17 | Expenditures | 15,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:26 AM. |