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.) |
15/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 750 | 02/02/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
15/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 200 | 03/02/2021 | FFC/2020-21/P/31 | Expenditures | 34,240 | |||||||
15/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,830 | 03/02/2021 | FFC/2020-21/P/32 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 123,086 | 03/02/2021 | FFC/2020-21/P/33 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 103,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:23 PM. |