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 | 11,250 | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 55,460 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 98,953 | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 144,791 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 11,756 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 177 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 66,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:06:17 AM. |