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.) |
16/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 20,556 | 02/02/2021 | FFC/2020-21/P/25 | Expenditures | 7,000 | |||||||
25/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | 02/02/2021 | FFC/2020-21/P/26 | Expenditures | 39,000 | |||||||
25/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,100 | 02/02/2021 | OWN/2020-21/P/10 | Expenditures | 18,750 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 157,317 | 02/02/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 32,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:28 PM. |