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/6 | Direct Receipts | 11,250 | 03/03/2021 | FFC/2020-21/P/16 | Expenditures | 33,390 | |||||||
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 401,606 | 03/03/2021 | FFC/2020-21/P/17 | Expenditures | 22,500 | |||||||
26/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 130,000 | 04/03/2021 | FFC/2020-21/P/18 | Expenditures | 72,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:24 PM. |