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/9 | Direct Receipts | 1,000 | 03/02/2021 | FFC/2020-21/P/16 | Expenditures | 6,000 | 10/02/2021 | OWN/2020-21/C/5 | 18,420 | ||||
17/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 660 | 04/02/2021 | SFCC/2020-21/P/12 | Expenditures | 8,500 | 12/02/2021 | OWN/2020-21/C/6 | 13,500 | ||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 30,234 | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 1,618 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:32 AM. |