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.) |
08/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 18,858 | 05/02/2021 | OWN/2020-21/P/5 | Expenditures | 25,500 | |||||||
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 05/02/2021 | SFCC/2020-21/P/17 | Expenditures | 53,980 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 19,847 | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 25,087 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 89 | 09/02/2021 | FFC/2020-21/P/21 | Expenditures | 36,000 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 131,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:53 PM. |