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.) |
04/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,000 | 04/02/2021 | FFC/2020-21/P/17 | Expenditures | 8,500 | |||||||
17/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 21,500 | 04/02/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 238,408 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 17,624 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/19 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:01 AM. |