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/7 | Direct Receipts | 11,250 | 02/02/2021 | SFCC/2020-21/P/25 | Expenditures | 17,000 | |||||||
12/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 22,000 | 06/02/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | |||||||
22/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,278 | 06/02/2021 | OWN/2020-21/P/12 | Expenditures | 3,391 | |||||||
22/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 117,743 | 09/02/2021 | SFCC/2020-21/P/26 | Expenditures | 6,000 | |||||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 118,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:57 AM. |