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.) |
08/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,629 | 03/02/2021 | FFC/2020-21/P/10 | Expenditures | 5,000 | 11/02/2021 | OWN/2020-21/C/4 | 6,000 | ||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 153,483 | 03/02/2021 | SFCC/2020-21/P/24 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/02/2021 | SFCC/2020-21/P/26 | Expenditures | 415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:19 AM. |