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.) |
06/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 25,451 | 03/02/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 266,074 | 03/02/2021 | SFCC/2020-21/P/13 | Expenditures | 34,000 | |||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/14 | Expenditures | 230,268 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 37,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:47:23 AM. |