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/14 | Direct Receipts | 30,432 | 08/02/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 11,200 | 08/02/2021 | OWN/2020-21/P/16 | Expenditures | 89,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 268,720 | 08/02/2021 | SFCC/2020-21/P/29 | Expenditures | 74,375 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 75,199 | 25/02/2021 | FFC/2020-21/P/34 | Expenditures | 63,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:12 AM. |