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/32 | Direct Receipts | 3,012 | 10/02/2021 | FFC/2020-21/P/37 | Expenditures | 100,000 | 10/02/2021 | OWN/2020-21/C/8 | 40,000 | ||||
10/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 19,808 | 10/02/2021 | FFC/2020-21/P/38 | Expenditures | 12,416 | |||||||
10/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 2,133 | Expenditures | ||||||||||
10/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 207,638 | Expenditures | ||||||||||
10/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 56,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:04 AM. |