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.) |
04/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 26,000 | 02/02/2021 | FFC/2020-21/P/20 | Expenditures | 19,778 | 04/02/2021 | OWN/2020-21/C/8 | 26,000 | ||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 221,750 | 03/02/2021 | FFC/2020-21/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/17 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:35 PM. |