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.) |
09/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,693 | 06/02/2021 | FFC/2020-21/P/37 | Expenditures | 9,582 | |||||||
09/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 21,935 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,250 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 13,796 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 28,960 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 4,889 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 239,306 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 43,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:36 PM. |