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.) |
10/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 16,000 | 04/02/2021 | FFC/2020-21/P/8 | Expenditures | 79,290 | |||||||
10/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 54,000 | 06/02/2021 | FFC/2020-21/P/10 | Expenditures | 442,673 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 157,538 | 16/02/2021 | FFC/2020-21/P/9 | Expenditures | 14,911 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:51 AM. |