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.) |
15/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,724 | 03/02/2021 | SFCC/2020-21/P/13 | Expenditures | 2,400 | 15/02/2021 | OWN/2020-21/C/4 | 15,000 | ||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 72,766 | 06/02/2021 | OWN/2020-21/P/7 | Expenditures | 13,000 | |||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/12 | Expenditures | 3,159 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/16 | Expenditures | 9,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:14 AM. |