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.) |
02/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 17,144 | 05/01/2021 | SFCC/2020-21/P/25 | Expenditures | 13,292 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 58,005 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 15,079 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,360 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 15,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:58 PM. |