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.) |
07/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 50 | 02/01/2021 | SFCC/2020-21/P/19 | Expenditures | 25,500 | 30/01/2021 | OWN/2020-21/C/3 | 33,000 | ||||
18/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 62,021 | 02/01/2021 | SFCC/2020-21/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/21 | Expenditures | 9,546 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/2 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/4 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:48 AM. |