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/9 | Direct Receipts | 448 | 06/02/2021 | FFC/2020-21/P/42 | Expenditures | 26,387 | |||||||
02/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 37,108 | 22/02/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 12,019 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 66,489 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 220,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:17 AM. |