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.) |
18/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 38,420 | 04/02/2021 | OWN/2020-21/P/10 | Expenditures | 13,000 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 176,994 | 22/02/2021 | FFC/2020-21/P/20 | Expenditures | 21,879 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 74,317 | 22/02/2021 | SFCC/2020-21/P/29 | Expenditures | 12,000 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 2,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:49 AM. |