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/4 | Direct Receipts | 9,000 | 03/03/2021 | FFC/2020-21/P/20 | Expenditures | 49,070 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 55,008 | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 13,055 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 63,416 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 23,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:04 AM. |