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.) |
08/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 33,990 | 01/02/2021 | FFC/2020-21/P/7 | Receipt Cancellation | 177,816 | |||||||
15/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 193,386 | 15/02/2021 | SFCG/2020-21/P/15 | Expenditures | 59,359 | |||||||
15/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 99,978 | 15/02/2021 | SFCG/2020-21/P/16 | Expenditures | 78,026 | |||||||
18/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:51 PM. |