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.) |
11/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,473 | 08/02/2021 | FFC/2020-21/P/15 | Expenditures | 16,677 | 28/02/2021 | OWN/2020-21/C/1 | 64,910 | ||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 70,818 | Expenditures | 28/02/2021 | OWN/2020-21/C/2 | 88,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 1,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:29 PM. |