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 | 04/03/2021 | FFC/2020-21/P/24 | Expenditures | 40,000 | |||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 141,165 | 24/03/2021 | OWN/2020-21/P/26 | Expenditures | 17,000 | |||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/19 | Expenditures | 9,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:22 PM. |