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.) |
17/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 266 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 60,640 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 95,248 | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 51,182 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 94,171 | 31/03/2021 | FFC/2020-21/P/23 | Expenditures | 128,321 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 13,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:18 AM. |