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/11 | Direct Receipts | 7,102 | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 4,468 | 12/02/2021 | OWN/2020-21/C/3 | 540 | ||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 662 | 22/02/2021 | FFC/2020-21/P/18 | Expenditures | 7,077 | 13/02/2021 | OWN/2020-21/C/4 | 900 | ||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 58,007 | Expenditures | 13/02/2021 | OWN/2020-21/C/5 | 2,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:52 AM. |