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.) |
01/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 17,965 | 08/02/2021 | FFC/2020-21/P/13 | Expenditures | 9,324 | 24/02/2021 | OWN/2020-21/C/5 | 14,500 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 889 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 87,421 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 57,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:05 AM. |