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.) |
11/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 69,825 | 12/01/2021 | FFC/2020-21/P/4 | Expenditures | 227,384 | |||||||
13/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 68 | 12/01/2021 | FFC/2020-21/P/5 | Expenditures | 227,444 | |||||||
14/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 11,486 | 12/01/2021 | OWN/2020-21/P/23 | Expenditures | 134,796 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/14 | Expenditures | 24,813 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/15 | Expenditures | 495,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:57:16 PM. |