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.) |
11/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 21,826 | 02/02/2021 | FFC/2020-21/P/24 | Expenditures | 45,000 | 11/02/2021 | OWN/2020-21/C/3 | 20,000 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 53,422 | 08/02/2021 | FFC/2020-21/P/25 | Expenditures | 6,167 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 78,710 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 3,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:58 PM. |