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/14 | Direct Receipts | 11,250 | 03/03/2021 | FFC/2020-21/P/31 | Expenditures | 4,000 | |||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 284,503 | 23/03/2021 | SFCC/2020-21/P/20 | Expenditures | 51,000 | |||||||
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 42,410 | 26/03/2021 | OWN/2020-21/P/7 | Expenditures | 38,000 | |||||||
26/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 33,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:41 PM. |