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/6 | Direct Receipts | 11,250 | 02/02/2021 | FFC/2020-21/P/19 | Expenditures | 32,000 | |||||||
16/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 45,000 | 02/02/2021 | SFCC/2020-21/P/24 | Expenditures | 2,500 | |||||||
22/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 26,130 | 06/02/2021 | SFCC/2020-21/P/25 | Expenditures | 4,500 | |||||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 152,193 | 09/02/2021 | FFC/2020-21/P/15 | Expenditures | 34,000 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/20 | Expenditures | 5,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:34:05 AM. |