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.) |
12/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,134 | 08/02/2021 | FFC/2020-21/P/24 | Expenditures | 32,279 | |||||||
18/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 22/02/2021 | OWN/2020-21/P/7 | Expenditures | 25,130 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 161,826 | 22/02/2021 | SFCC/2020-21/P/22 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 71,781 | 22/02/2021 | SFCC/2020-21/P/23 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:39 PM. |