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.) |
15/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 990,400 | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 3,367 | |||||||
16/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 20,445 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 74,815 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 50,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:52:52 PM. |