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.) |
16/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 16,000 | 02/02/2021 | SFCC/2020-21/P/33 | Expenditures | 100,444 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 340,152 | 02/02/2021 | SFCC/2020-21/P/34 | Expenditures | 11,376 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 12,337 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:07 AM. |