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.) |
09/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,957 | 09/02/2021 | FFC/2020-21/P/32 | Expenditures | 22,000 | |||||||
16/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,910 | 09/02/2021 | FFC/2020-21/P/33 | Expenditures | 14,950 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 4,741 | 09/02/2021 | FFC/2020-21/P/34 | Expenditures | 4,544 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 120,422 | 09/02/2021 | FFC/2020-21/P/35 | Expenditures | 47,747 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:43 PM. |