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/16 | Direct Receipts | 26,815 | 03/02/2021 | OWN/2020-21/P/27 | Expenditures | 30,000 | 18/02/2021 | OWN/2020-21/C/11 | 8,000 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 305,820 | 03/02/2021 | SFCC/2020-21/P/27 | Expenditures | 10,000 | 26/02/2021 | OWN/2020-21/C/12 | 17,000 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 622 | 09/02/2021 | FFC/2020-21/P/39 | Expenditures | 31,461 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 127,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:32 AM. |