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.) |
08/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 120,830 | 23/03/2021 | OWN/2020-21/P/8 | Expenditures | 17,000 | |||||||
12/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,250 | 23/03/2021 | SFCC/2020-21/P/19 | Expenditures | 33,800 | |||||||
12/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 85,500 | Expenditures | ||||||||||
23/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 90,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:41 PM. |