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/7 | Direct Receipts | 11,250 | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 4,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 27,687 | 24/03/2021 | SFCC/2020-21/P/18 | Expenditures | 27,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 109,778 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 177 | Expenditures | ||||||||||
23/03/2021 | FFC/2020-21/R/21 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,436 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:29 PM. |