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 | 15,650 | 06/02/2021 | FFC/2020-21/P/30 | Expenditures | 2,000 | |||||||
11/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,250 | 06/02/2021 | FFC/2020-21/P/31 | Expenditures | 5,429 | |||||||
17/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 06/02/2021 | FFC/2020-21/P/32 | Expenditures | 9,040 | |||||||
17/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,000 | 06/02/2021 | SFCC/2020-21/P/39 | Expenditures | 8,120 | |||||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 72,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:18:34 AM. |