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/19 | Direct Receipts | 3,869 | 03/02/2021 | FFC/2020-21/P/36 | Expenditures | 20,224 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 20,729 | 03/02/2021 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 4,978 | 03/02/2021 | OWN/2020-21/P/14 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 175,457 | 03/02/2021 | OWN/2020-21/P/15 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:54:23 PM. |