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.) |
16/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,461 | 05/02/2021 | FFC/2020-21/P/21 | Expenditures | 12,848 | |||||||
16/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 8,340 | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 8,056 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 32,622 | 09/02/2021 | FFC/2020-21/P/23 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 156,600 | 15/02/2021 | SFCC/2020-21/P/50 | Expenditures | 12,443 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 47,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:59 PM. |