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.) |
25/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | 08/02/2021 | FFC/2020-21/P/17 | Expenditures | 29,666 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 19,911 | 22/02/2021 | SFCC/2020-21/P/18 | Expenditures | 48,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 109,558 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 30,102 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:18 AM. |