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.) |
08/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 200,000 | 08/02/2021 | FFC/2020-21/P/23 | Expenditures | 25,918 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 1,511 | 22/02/2021 | FFC/2020-21/P/24 | Expenditures | 52,383 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 148,503 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 48,185 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:21 AM. |