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.) |
20/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 48,684 | 21/02/2021 | FFC/2020-21/P/4 | Expenditures | 19,400 | |||||||
20/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 21/02/2021 | OWN/2020-21/P/52 | Expenditures | 61,430 | |||||||
20/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 84,000 | 21/02/2021 | OWN/2020-21/P/53 | Expenditures | 15,850 | |||||||
Direct Receipts | 21/02/2021 | SFCG/2020-21/P/12 | Expenditures | 35,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:49:47 AM. |