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.) |
10/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 12,600 | 24/03/2021 | FFC/2020-21/P/33 | Expenditures | 4,000 | 10/03/2021 | OWN/2020-21/C/4 | 20,000 | ||||
10/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,400 | 24/03/2021 | FFC/2020-21/P/34 | Expenditures | 14,000 | |||||||
12/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 11,250 | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 79,959 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 20,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:52 PM. |