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.) |
15/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 30,233 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 35,952 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 162,441 | 22/02/2021 | FFC/2020-21/P/19 | Expenditures | 49,302 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 622 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 36,497 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:49 PM. |