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 | FFC/2020-21/R/16 | Direct Receipts | 150,000 | 30/03/2021 | FFC/2020-21/P/11 | Expenditures | 7,500 | 25/03/2021 | OWN/2020-21/C/4 | 13,559 | ||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 65,560 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 34,900 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 11,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:46 AM. |