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 | 01/03/2021 | FFC/2020-21/P/29 | Expenditures | 11,000 | |||||||
17/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 16,000 | 03/03/2021 | FFC/2020-21/P/27 | Expenditures | 4,000 | |||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 100,541 | 20/03/2021 | FFC/2020-21/P/28 | Expenditures | 17,000 | |||||||
26/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 19,962 | 24/03/2021 | FFC/2020-21/P/30 | Expenditures | 30,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:49 PM. |