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.) |
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 21,000 | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 94,301 | |||||||
12/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 66,617 | 05/02/2021 | OWN/2020-21/P/16 | Expenditures | 10,000 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 2,400 | 22/02/2021 | FFC/2020-21/P/23 | Expenditures | 26,014 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 106,996 | 22/02/2021 | OWN/2020-21/P/17 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 51,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:57 AM. |