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/5 | Direct Receipts | 15,400 | 05/02/2021 | FFC/2020-21/P/28 | Expenditures | 10,231 | |||||||
17/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 29,810 | 05/02/2021 | SFCC/2020-21/P/31 | Expenditures | 18,500 | |||||||
18/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 25,402 | 06/02/2021 | FFC/2020-21/P/29 | Expenditures | 6,307 | |||||||
25/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,410 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 36,276 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 136,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:11:09 PM. |