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.) |
10/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 38,633 | 08/02/2021 | FFC/2020-21/P/24 | Expenditures | 150,937 | |||||||
16/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 19,741 | 08/02/2021 | FFC/2020-21/P/25 | Expenditures | 24,859 | |||||||
24/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 34,453 | 08/02/2021 | FFC/2020-21/P/26 | Expenditures | 57,000 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 239,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:00 PM. |