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.) |
01/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 15,860 | 02/02/2021 | SFCC/2020-21/P/27 | Expenditures | 35,000 | |||||||
20/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 107,128 | 04/02/2021 | FFC/2020-21/P/21 | Expenditures | 21,725 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 93,673 | 04/02/2021 | OWN/2020-21/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/14 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 11,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:54 PM. |