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.) |
10/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 84,873 | 09/02/2021 | FFC/2020-21/P/2 | Expenditures | 44,800 | |||||||
10/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 165,421 | 10/02/2021 | OWN/2020-21/P/71 | Expenditures | 25,903 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/69 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/70 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:24 AM. |