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.) |
17/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 243,754 | 09/02/2021 | FFC/2020-21/P/57 | Expenditures | 74,138 | 18/02/2021 | OWN/2020-21/C/27 | 82,000 | ||||
25/02/2021 | SFCC/2020-21/R/26 | Direct Receipts | 5,689 | Expenditures | 19/02/2021 | OWN/2020-21/C/26 | 110,300 | |||||||
25/02/2021 | SFCC/2020-21/R/27 | Direct Receipts | 427,564 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/28 | Direct Receipts | 145,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:53 AM. |