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.) |
06/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 12,700 | 03/02/2021 | SFCC/2020-21/P/28 | Expenditures | 13,550 | |||||||
16/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,450 | 08/02/2021 | FFC/2020-21/P/24 | Expenditures | 14,127 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 161,417 | 22/02/2021 | OWN/2020-21/P/21 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 800 | 22/02/2021 | OWN/2020-21/P/22 | Expenditures | 11,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 17,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:17 PM. |