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.) |
03/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,454 | 04/02/2021 | FFC/2020-21/P/26 | Expenditures | 323,773 | |||||||
04/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 10,906 | 04/02/2021 | OWN/2020-21/P/2 | Expenditures | 33,750 | |||||||
06/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 10,827 | 04/02/2021 | SFCC/2020-21/P/9 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 105,561 | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 11,087 | |||||||
26/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:07 PM. |