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.) |
09/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 21,796 | 03/03/2021 | FFC/2020-21/P/14 | Expenditures | 4,000 | |||||||
12/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 11,250 | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 47,580 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 252,192 | 24/03/2021 | SFCC/2020-21/P/27 | Expenditures | 34,000 | |||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 71,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:17:50 PM. |