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.) |
22/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 26,336 | 03/02/2021 | FFC/2020-21/P/22 | Expenditures | 2,315 | 22/02/2021 | OWN/2020-21/C/6 | 20,460 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 9,333 | 09/02/2021 | FFC/2020-21/P/23 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 34,026 | 22/02/2021 | FFC/2020-21/P/24 | Expenditures | 22,990 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 3,859 | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:55 AM. |