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.) |
09/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 06/02/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 179,832 | 06/02/2021 | OWN/2020-21/P/8 | Expenditures | 6,157 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/17 | Expenditures | 34,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:07 PM. |