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.) |
24/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 37,072 | 06/02/2021 | SFCC/2020-21/P/20 | Expenditures | 47,500 | 24/02/2021 | OWN/2020-21/C/6 | 24,000 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 170,312 | 08/02/2021 | FFC/2020-21/P/54 | Expenditures | 35,727 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 262,263 | 13/02/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 7,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:03 AM. |