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.) |
23/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 316,625 | 02/02/2021 | FFC/2020-21/P/4 | Expenditures | 695,825 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 161,669 | 02/02/2021 | OWN/2020-21/P/4 | Expenditures | 60,870 | |||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/11 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/5 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:14 AM. |