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.) |
22/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 22,328 | 05/02/2021 | FFC/2020-21/P/25 | Expenditures | 17,431 | |||||||
22/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,200 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 7,467 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 297,109 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 72,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:39 PM. |