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.) |
09/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 37,780 | 06/02/2021 | FFC/2020-21/P/29 | Expenditures | 3,381 | |||||||
23/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 162,165 | 06/02/2021 | FFC/2020-21/P/30 | Expenditures | 185,694 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 3,556 | 06/02/2021 | SFCC/2020-21/P/50 | Expenditures | 12,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 881,488 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 213,028 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 28,380 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 107,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:06 PM. |