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/11 | Direct Receipts | 1,239 | 22/02/2021 | FFC/2020-21/P/32 | Expenditures | 16,382 | 17/02/2021 | OWN/2020-21/C/4 | 80,000 | ||||
03/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 81,594 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 228,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:23 AM. |