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/11 | Direct Receipts | 60,510 | 06/02/2021 | FFC/2020-21/P/13 | Expenditures | 14,225 | 01/02/2021 | OWN/2020-21/C/4 | 15,000 | ||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 65,899 | 08/02/2021 | FFC/2020-21/P/14 | Expenditures | 25,500 | 11/02/2021 | OWN/2020-21/C/5 | 30,000 | ||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 39,111 | Expenditures | 24/02/2021 | OWN/2020-21/C/6 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:50 PM. |