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/5 | Direct Receipts | 11,250 | 01/02/2021 | FFC/2020-21/P/32 | Expenditures | 9,560 | |||||||
23/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 31,000 | 01/02/2021 | SFCC/2020-21/P/14 | Expenditures | 34,000 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 232,713 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 231,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:56 PM. |