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.) |
20/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,800 | 02/02/2021 | SFCC/2020-21/P/39 | Expenditures | 13,258 | |||||||
20/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 24,503 | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 26,272 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 33,299 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 237,154 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 67,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:27 PM. |