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.) |
11/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,250 | 02/02/2021 | FFC/2020-21/P/25 | Expenditures | 17,000 | |||||||
24/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 19,000 | 02/02/2021 | FFC/2020-21/P/26 | Expenditures | 18,500 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 889 | 02/02/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 46,017 | 02/02/2021 | OWN/2020-21/P/5 | Expenditures | 10,000 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 10,365 | 05/02/2021 | FFC/2020-21/P/27 | Expenditures | 5,941 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:49 PM. |