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/11 | Direct Receipts | 11,250 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 4,000 | |||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 333,543 | 25/03/2021 | SFCC/2020-21/P/34 | Expenditures | 42,500 | |||||||
23/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 61,130 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 36,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:31 AM. |