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/12 | Direct Receipts | 54,527 | 06/02/2021 | SFCC/2020-21/P/23 | Expenditures | 25,592 | |||||||
19/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 42,875 | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 20,482 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 7,822 | 09/02/2021 | FFC/2020-21/P/20 | Expenditures | 68,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 404,515 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 90,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:42 PM. |