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.) |
02/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 37,480 | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 94,507 | 02/02/2021 | OWN/2020-21/C/9 | 37,480 | ||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 252,420 | 03/02/2021 | FFC/2020-21/P/18 | Expenditures | 37,960 | |||||||
26/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:06 AM. |