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.) |
01/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 31,298 | 09/02/2021 | FFC/2020-21/P/21 | Expenditures | 60,000 | 02/02/2021 | OWN/2020-21/C/4 | 95,000 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 182,734 | 09/02/2021 | SFCC/2020-21/P/19 | Expenditures | 13,702 | 15/02/2021 | OWN/2020-21/C/5 | 10,000 | ||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 31,756 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/19 | Direct Receipts | 48,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:57 AM. |