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/10 | Direct Receipts | 11,250 | 20/03/2021 | FFC/2020-21/P/26 | Expenditures | 33,386 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 188,210 | 20/03/2021 | FFC/2020-21/P/27 | Expenditures | 51,350 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 20,000 | 20/03/2021 | FFC/2020-21/P/28 | Expenditures | 22,450 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/9 | Expenditures | 148,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:33 AM. |