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.) |
05/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,000 | 08/02/2021 | SFCC/2020-21/P/15 | Expenditures | 25,500 | |||||||
11/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,250 | 08/02/2021 | SFCC/2020-21/P/16 | Expenditures | 4,229 | |||||||
16/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 25,500 | 10/02/2021 | FFC/2020-21/P/15 | Expenditures | 300,000 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 152,398 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 63,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:33 AM. |