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.) |
21/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 14,422 | 05/01/2021 | SFCC/2020-21/P/28 | Expenditures | 39,387 | 21/01/2021 | OWN/2020-21/C/4 | 14,422 | ||||
30/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,552 | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 26,033 | 30/01/2021 | OWN/2020-21/C/5 | 6,552 | ||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/19 | Expenditures | 120,275 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/20 | Expenditures | 25,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:01:36 AM. |