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 | 20,050 | 02/02/2021 | FFC/2020-21/P/18 | Expenditures | 51,000 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 92,999 | 02/02/2021 | OWN/2020-21/P/7 | Expenditures | 34,000 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 7,292 | ||||||||||
Direct Receipts | 09/02/2021 | SFCC/2020-21/P/8 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:02 AM. |