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.) |
30/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 84,247 | 02/01/2021 | OWN/2020-21/P/10 | Expenditures | 128,600 | |||||||
30/01/2021 | SFCC/2020-21/R/3 | Direct Receipts | 1,150,680 | 18/01/2021 | SFCC/2020-21/P/13 | Expenditures | 493,715 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/15 | Expenditures | 424,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:34 PM. |