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.) |
02/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,393 | 06/02/2021 | FFC/2020-21/P/11 | Expenditures | 20,891 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 77,787 | 06/02/2021 | OWN/2020-21/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/21 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/22 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:05 PM. |