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.) |
17/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 32,383 | 03/02/2021 | FFC/2020-21/P/37 | Expenditures | 42,500 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 305,334 | 03/02/2021 | FFC/2020-21/P/38 | Expenditures | 50,109 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/39 | Expenditures | 44,736 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/8 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:23 AM. |