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/6 | Direct Receipts | 11,422 | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 22,754 | 23/02/2021 | OWN/2020-21/C/1 | 17,000 | ||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 60,262 | 06/02/2021 | SFCC/2020-21/P/21 | Expenditures | 8,433 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:05 PM. |