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.) |
16/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 114,217 | 02/02/2021 | FFC/2020-21/P/29 | Expenditures | 88,414 | |||||||
23/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 85,609 | 06/02/2021 | FFC/2020-21/P/30 | Expenditures | 15,290 | |||||||
23/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 22,173 | 06/02/2021 | FFC/2020-21/P/31 | Expenditures | 54,000 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 274,917 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 22,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:42 AM. |