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.) |
12/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,500 | 03/03/2021 | FFC/2020-21/P/13 | Expenditures | 6,341 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 19,337 | 03/03/2021 | FFC/2020-21/P/14 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 52,898 | 20/03/2021 | SFCC/2020-21/P/21 | Expenditures | 3,000 | |||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:25 PM. |