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.) |
05/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,082 | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 16,000 | 05/02/2021 | OWN/2020-21/C/7 | 29,966 | ||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 889 | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 105,939 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 156,292 | 08/02/2021 | OWN/2020-21/P/25 | Expenditures | 3,389 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 27,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:31:46 AM. |