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.) |
10/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 18,711 | 03/03/2021 | FFC/2020-21/P/30 | Expenditures | 49,490 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 77,459 | 03/03/2021 | SFCC/2020-21/P/37 | Expenditures | 13,378 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 175,849 | 25/03/2021 | SFCC/2020-21/P/38 | Expenditures | 34,000 | |||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,051 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 7,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:20 PM. |