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.) |
05/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,458 | 06/02/2021 | FFC/2020-21/P/10 | Expenditures | 63,428 | 09/02/2021 | OWN/2020-21/C/4 | 500 | ||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 89,689 | 06/02/2021 | FFC/2020-21/P/11 | Expenditures | 52,995 | 24/02/2021 | OWN/2020-21/C/5 | 34,000 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 103,409 | 06/02/2021 | SFCC/2020-21/P/29 | Expenditures | 245 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:17 PM. |