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/7 | Direct Receipts | 8,269 | 08/02/2021 | FFC/2020-21/P/37 | Expenditures | 34,000 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 4,190 | 08/02/2021 | FFC/2020-21/P/38 | Expenditures | 78,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 117,450 | 08/02/2021 | FFC/2020-21/P/39 | Expenditures | 7,401 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:47 AM. |