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.) |
12/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 11,250 | 03/03/2021 | FFC/2020-21/P/13 | Expenditures | 242,498 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 170,819 | 03/03/2021 | OWN/2020-21/P/11 | Expenditures | 54,655 | |||||||
26/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,850 | 03/03/2021 | SFCC/2020-21/P/10 | Expenditures | 31,500 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 171,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:24 AM. |