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.) |
03/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 06/02/2021 | FFC/2020-21/P/32 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 35,911 | 06/02/2021 | OWN/2020-21/P/4 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 42,634 | 09/02/2021 | FFC/2020-21/P/31 | Expenditures | 1,043 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/34 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:41 AM. |