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.) |
04/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 22,280 | 02/02/2021 | SFCC/2020-21/P/26 | Expenditures | 6,000 | |||||||
20/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 15,485 | 08/02/2021 | SFCC/2020-21/P/27 | Expenditures | 10,000 | |||||||
20/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 8,395 | 08/02/2021 | SFCC/2020-21/P/28 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 129,953 | 22/02/2021 | FFC/2020-21/P/19 | Expenditures | 3,178 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 27,378 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 19,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:43 AM. |