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.) |
11/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,250 | 06/02/2021 | FFC/2020-21/P/69 | Expenditures | 109,292 | |||||||
18/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 49,000 | 09/02/2021 | SFCC/2020-21/P/32 | Expenditures | 70,311 | |||||||
18/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 21,815 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 49,000 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 411,074 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 60,203 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/18 | Direct Receipts | 2,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:12 PM. |