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/19 | Direct Receipts | 1,020,800 | 08/02/2021 | FFC/2020-21/P/13 | Expenditures | 4,379 | 09/02/2021 | OWN/2020-21/C/1 | 500 | ||||
24/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 37,826 | 09/02/2021 | FFC/2020-21/P/14 | Expenditures | 39,800 | 12/02/2021 | OWN/2020-21/C/2 | 27,500 | ||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 111,145 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 104,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:28 AM. |