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.) |
06/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 55,000 | 04/02/2021 | FFC/2020-21/P/28 | Expenditures | 65,250 | |||||||
16/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 321,808 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 13,342 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/18 | Direct Receipts | 213,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:37:42 AM. |