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/8 | Direct Receipts | 11,250 | 02/02/2021 | FFC/2020-21/P/17 | Expenditures | 9,124 | |||||||
23/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 20,500 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
23/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,758 | 08/02/2021 | FFC/2020-21/P/19 | Expenditures | 24,394 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 1,333 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 35,358 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 7,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:19 AM. |