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.) |
12/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 02/02/2021 | FFC/2020-21/P/11 | Expenditures | 25,500 | |||||||
17/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 02/02/2021 | FFC/2020-21/P/29 | Expenditures | 9,000 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 144,301 | 09/02/2021 | FFC/2020-21/P/18 | Expenditures | 51,392 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 40,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:47 PM. |