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.) |
03/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 106,710 | 06/02/2021 | FFC/2020-21/P/25 | Expenditures | 29,383 | |||||||
25/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 27,320 | 06/02/2021 | SFCC/2020-21/P/18 | Expenditures | 14,336 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 1,600 | 06/02/2021 | SFCC/2020-21/P/19 | Expenditures | 61,776 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 400,620 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 152,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:12 AM. |