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.) |
18/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 76,000 | 03/02/2021 | FFC/2020-21/P/21 | Expenditures | 11,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 210,963 | 04/02/2021 | OWN/2020-21/P/14 | Expenditures | 34,000 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 5,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:26 PM. |