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.) |
17/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 23,500 | 03/03/2021 | FFC/2020-21/P/41 | Expenditures | 4,400 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 85,833 | 03/03/2021 | OWN/2020-21/P/11 | Expenditures | 3,650 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 99,872 | 30/03/2021 | SFCC/2020-21/P/29 | Expenditures | 17,000 | |||||||
26/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 17,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:46 AM. |