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.) |
12/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 44,633 | 06/02/2021 | OWN/2020-21/P/9 | Expenditures | 34,000 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 202,268 | 06/02/2021 | SFCC/2020-21/P/18 | Expenditures | 21,279 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/17 | Expenditures | 28,042 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/18 | Expenditures | 56,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:01 AM. |