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.) |
20/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 105,000 | 06/02/2021 | FFC/2020-21/P/14 | Expenditures | 28,577 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 356 | 06/02/2021 | OWN/2020-21/P/11 | Expenditures | 21,000 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 121,959 | 06/02/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 45,869 | 08/02/2021 | SFCC/2020-21/P/6 | Expenditures | 40,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:46 AM. |