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.) |
03/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 150,000 | 02/02/2021 | FFC/2020-21/P/36 | Expenditures | 12,600 | |||||||
03/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,035 | 06/02/2021 | FFC/2020-21/P/37 | Expenditures | 29,370 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 178 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 109,251 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 40,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:26 AM. |