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.) |
05/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 13,450 | 08/02/2021 | FFC/2020-21/P/32 | Expenditures | 30,085 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 266,201 | 08/02/2021 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
26/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 29,169 | 08/02/2021 | SFCC/2020-21/P/15 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/33 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:31:29 PM. |