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.) |
17/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,701 | 02/02/2021 | SFCC/2020-21/P/25 | Expenditures | 34,000 | |||||||
20/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 34,000 | 06/02/2021 | FFC/2020-21/P/13 | Expenditures | 56,770 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 253,099 | 06/02/2021 | SFCC/2020-21/P/26 | Expenditures | 13,445 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/5 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:13:51 PM. |