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.) |
03/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 14,480 | 16/03/2021 | FFC/2020-21/P/23 | Expenditures | 13,378 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 93,337 | 16/03/2021 | OWN/2020-21/P/16 | Expenditures | 5,300 | |||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/17 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 16/03/2021 | SFCC/2020-21/P/28 | Expenditures | 7,782 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/29 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:45:44 AM. |