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.) |
10/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,810 | 03/03/2021 | FFC/2020-21/P/30 | Expenditures | 42,500 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 200,868 | 03/03/2021 | FFC/2020-21/P/31 | Expenditures | 15,000 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 39,334 | 24/03/2021 | FFC/2020-21/P/32 | Expenditures | 9,077 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 12,047 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 14,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:00 PM. |