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.) |
20/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 25,824 | 04/02/2021 | FFC/2020-21/P/11 | Expenditures | 14,000 | 25/02/2021 | OWN/2020-21/C/6 | 28,062 | ||||
22/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 24,778 | 04/02/2021 | SFCC/2020-21/P/20 | Expenditures | 34,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 226,086 | 22/02/2021 | FFC/2020-21/P/12 | Expenditures | 4,568 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 44,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:18 AM. |