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.) |
01/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 37,726 | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 7,552 | 26/03/2021 | OWN/2020-21/C/2 | 30,200 | ||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 88,843 | 20/03/2021 | FFC/2020-21/P/26 | Expenditures | 29,224 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 15,501 | 30/03/2021 | OWN/2020-21/P/6 | Expenditures | 17,076 | |||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/15 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:07:06 AM. |