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.) |
05/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,000 | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 47,600 | |||||||
05/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,500 | 20/03/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 275,117 | 20/03/2021 | SFCC/2020-21/P/16 | Expenditures | 95,000 | |||||||
24/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:02 AM. |