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.) |
10/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 30,329 | 08/02/2021 | FFC/2020-21/P/33 | Expenditures | 88,336 | 26/02/2021 | OWN/2020-21/C/13 | 40,760 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 23,911 | 08/02/2021 | FFC/2020-21/P/34 | Expenditures | 88,336 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 427,984 | 08/02/2021 | FFC/2020-21/P/35 | Expenditures | 88,336 | |||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 72,553 | 08/02/2021 | FFC/2020-21/P/36 | Expenditures | 88,336 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/37 | Expenditures | 11,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:25 PM. |