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/47 | Direct Receipts | 23,702 | 02/02/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
22/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,500 | 02/02/2021 | SFCC/2020-21/P/4 | Expenditures | 102,000 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 267 | 08/02/2021 | FFC/2020-21/P/17 | Expenditures | 40,520 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 194,520 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 24,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:00 PM. |