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.) |
24/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 24,630 | 04/02/2021 | FFC/2020-21/P/33 | Expenditures | 7,983 | 08/02/2021 | OWN/2020-21/C/4 | 13,000 | ||||
24/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,323 | 22/02/2021 | SFCC/2020-21/P/33 | Expenditures | 100,782 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 105,971 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 91,911 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 26,850 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:29:45 AM. |