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/10 | Direct Receipts | 11,250 | 03/02/2021 | FFC/2020-21/P/24 | Expenditures | 2,198 | |||||||
18/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 20,000 | 06/02/2021 | FFC/2020-21/P/25 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 124,624 | 08/02/2021 | FFC/2020-21/P/26 | Expenditures | 107,875 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 14,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:18:23 AM. |