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/7 | Direct Receipts | 11,250 | 15/03/2021 | FFC/2020-21/P/18 | Expenditures | 130,000 | |||||||
19/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 50,000 | 15/03/2021 | FFC/2020-21/P/19 | Expenditures | 172,000 | |||||||
19/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 50,000 | 15/03/2021 | FFC/2020-21/P/20 | Expenditures | 150,000 | |||||||
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 400,782 | 15/03/2021 | FFC/2020-21/P/21 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:04 AM. |