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.) |
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 1,103 | 02/02/2021 | OWN/2020-21/P/10 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 54,318 | 04/02/2021 | FFC/2020-21/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/11 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/13 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/14 | Expenditures | 12,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:40 PM. |