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.) |
09/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 02/02/2021 | FFC/2020-21/P/22 | Expenditures | 5,080 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 150,227 | 02/02/2021 | FFC/2020-21/P/23 | Expenditures | 37,500 | |||||||
26/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,811 | 02/02/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 81,795 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/6 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:52:27 AM. |