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 | 30,619 | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 4,000 | |||||||
12/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,250 | 23/03/2021 | SFCC/2020-21/P/25 | Expenditures | 21,500 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 620 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 181,976 | Expenditures | ||||||||||
23/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 37,246 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 32,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:34 AM. |