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.) |
23/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,850 | 05/02/2021 | FFC/2020-21/P/17 | Expenditures | 8,398 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 167,253 | 06/02/2021 | OWN/2020-21/P/8 | Expenditures | 9,200 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 65,566 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 65,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:53 PM. |