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/8 | Direct Receipts | 14,609 | 02/02/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 52,533 | 02/02/2021 | SFCC/2020-21/P/22 | Expenditures | 34,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 60,570 | 04/02/2021 | FFC/2020-21/P/8 | Expenditures | 82,362 | |||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/18 | Expenditures | 3,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:55 AM. |