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/5 | Direct Receipts | 600 | 02/02/2021 | FFC/2020-21/P/21 | Expenditures | 53,600 | |||||||
23/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 19,350 | 04/02/2021 | OWN/2020-21/P/5 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 25,691 | 08/02/2021 | FFC/2020-21/P/22 | Expenditures | 6,956 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 11,822 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 106,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:21 PM. |