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.) |
04/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 27,608 | 08/02/2021 | FFC/2020-21/P/21 | Expenditures | 5,956 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 51,038 | 08/02/2021 | SFCC/2020-21/P/9 | Expenditures | 8,500 | |||||||
26/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 15,316 | 09/02/2021 | FFC/2020-21/P/22 | Expenditures | 10,500 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:38 AM. |