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.) |
23/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 04/02/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 8,380 | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 6,019 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 90,906 | 22/02/2021 | FFC/2020-21/P/21 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:03 AM. |