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.) |
19/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 83,929 | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 100,013 | 19/02/2021 | OWN/2020-21/C/9 | 83,929 | ||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 645,168 | 05/02/2021 | FFC/2020-21/P/21 | Expenditures | 404,972 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:24 PM. |