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/4 | Direct Receipts | 16,000 | 08/02/2021 | FFC/2020-21/P/11 | Expenditures | 17,558 | |||||||
20/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 17,503 | 08/02/2021 | FFC/2020-21/P/12 | Expenditures | 50,414 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 73,175 | 22/02/2021 | FFC/2020-21/P/13 | Expenditures | 9,874 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 8,000 | 22/02/2021 | SFCC/2020-21/P/19 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 34,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:03 AM. |