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.) |
06/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 850 | 09/03/2021 | FFC/2020-21/P/34 | Expenditures | 32,116 | |||||||
06/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,336 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 122,645 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 102,663 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,265 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:13 AM. |