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.) |
09/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,203 | 03/02/2021 | FFC/2020-21/P/15 | Expenditures | 141,573 | 05/02/2021 | OWN/2020-21/C/8 | 33,050 | ||||
10/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 38,824 | 04/02/2021 | FFC/2020-21/P/16 | Expenditures | 38,334 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 206,511 | 04/02/2021 | FFC/2020-21/P/17 | Expenditures | 302,858 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 61,637 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 6,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:04 PM. |