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.) |
19/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 80,799 | 08/02/2021 | FFC/2020-21/P/34 | Expenditures | 295,596 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 413,082 | 09/02/2021 | FFC/2020-21/P/35 | Expenditures | 169,809 | |||||||
26/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 63,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:31 PM. |