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.) |
05/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 21,500 | 01/03/2021 | FFC/2020-21/P/24 | Expenditures | 18,270 | |||||||
12/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,250 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 7,620 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 121,113 | 03/03/2021 | FFC/2020-21/P/26 | Expenditures | 15,070 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 17,689 | 04/03/2021 | FFC/2020-21/P/27 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:00 PM. |