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/6 | Direct Receipts | 1,500 | 03/02/2021 | FFC/2020-21/P/14 | Expenditures | 60,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 27,786 | 03/02/2021 | OWN/2020-21/P/5 | Expenditures | 27,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 178 | 06/02/2021 | FFC/2020-21/P/15 | Expenditures | 13,670 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 110,173 | 06/02/2021 | OWN/2020-21/P/6 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:52 PM. |