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.) |
09/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 36,816 | 02/02/2021 | SFCC/2020-21/P/29 | Expenditures | 42,500 | 10/02/2021 | OWN/2020-21/C/5 | 52,000 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 59,022 | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 86,806 | 10/02/2021 | OWN/2020-21/C/6 | 3,000 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 133,335 | 08/02/2021 | SFCC/2020-21/P/30 | Expenditures | 1,348 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 29,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:42 PM. |