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.) |
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,950 | 01/03/2021 | FFC/2020-21/P/21 | Expenditures | 120,746 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 21,644 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 7,353 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 146,234 | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 9,077 | |||||||
26/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 12,300 | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:20 PM. |