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.) |
11/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,940 | 02/02/2021 | SFCC/2020-21/P/20 | Expenditures | 19,367 | |||||||
12/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,100 | 02/02/2021 | SFCC/2020-21/P/21 | Expenditures | 19,800 | |||||||
19/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,392 | 05/02/2021 | FFC/2020-21/P/12 | Expenditures | 4,473 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 114,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:37 AM. |