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.) |
01/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 21,944 | 06/02/2021 | FFC/2020-21/P/12 | Expenditures | 6,228 | |||||||
09/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 500 | 06/02/2021 | FFC/2020-21/P/13 | Expenditures | 71,380 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 324,913 | 06/02/2021 | SFCC/2020-21/P/17 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:04 PM. |