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.) |
25/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 13,000 | 03/02/2021 | FFC/2020-21/P/66 | Expenditures | 88,500 | |||||||
25/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 148 | 03/02/2021 | FFC/2020-21/P/67 | Expenditures | 6,500 | |||||||
25/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 12 | 03/02/2021 | SFCC/2020-21/P/51 | Expenditures | 2,350 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 162,851 | 03/02/2021 | SFCC/2020-21/P/52 | Expenditures | 3,350 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 28,558 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:32:36 AM. |