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.) |
04/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,478 | 02/02/2021 | SFCC/2020-21/P/14 | Expenditures | 87,600 | |||||||
04/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,520 | 03/02/2021 | FFC/2020-21/P/27 | Expenditures | 41 | |||||||
04/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 800 | 09/02/2021 | FFC/2020-21/P/25 | Expenditures | 11,744 | |||||||
25/02/2021 | SFCC/2020-21/R/27 | Direct Receipts | 231,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:17 AM. |