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.) |
01/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 38,745 | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 14,000 | 03/02/2021 | OWN/2020-21/C/7 | 17,120 | ||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 62,517 | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 1,805 | 12/02/2021 | OWN/2020-21/C/8 | 16,500 | ||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 14,665 | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:58 PM. |