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.) |
19/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 31,980 | 09/02/2021 | FFC/2020-21/P/2 | Expenditures | 8,500 | |||||||
19/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 14,335 | 12/02/2021 | FFC/2020-21/P/1 | Expenditures | 12,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 1,422 | 12/02/2021 | FFC/2020-21/P/3 | Expenditures | 25,609 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 9,593 | 12/02/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 296,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:23 PM. |