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.) |
16/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 46,759 | 08/02/2021 | FFC/2020-21/P/37 | Expenditures | 5,155 | |||||||
16/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,200 | 08/02/2021 | FFC/2020-21/P/38 | Expenditures | 45,000 | |||||||
19/02/2021 | FFC/2020-21/R/26 | Direct Receipts | 100,000 | 08/02/2021 | OWN/2020-21/P/10 | Expenditures | 12,000 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 151,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:17 PM. |