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.) |
10/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 17,670 | 02/02/2021 | OWN/2020-21/P/5 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 5,844 | 09/02/2021 | FFC/2020-21/P/20 | Expenditures | 6,456 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 1,333 | 09/02/2021 | FFC/2020-21/P/21 | Expenditures | 14,420 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 57,290 | 22/02/2021 | FFC/2020-21/P/22 | Expenditures | 50,460 | |||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/18 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:34:07 PM. |