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.) |
13/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 148,990 | 02/02/2021 | FFC/2020-21/P/28 | Expenditures | 26,469 | 03/02/2021 | OWN/2020-21/C/5 | 2,634 | ||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 77,511 | 04/02/2021 | FFC/2020-21/P/29 | Expenditures | 30,000 | 24/02/2021 | OWN/2020-21/C/6 | 141,100 | ||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 89,368 | 04/02/2021 | OWN/2020-21/P/11 | Expenditures | 34,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/30 | Expenditures | 8,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:42 AM. |