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/6 | Direct Receipts | 11,250 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 34,000 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 108,450 | 03/03/2021 | OWN/2020-21/P/9 | Expenditures | 18,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 7,142 | 03/03/2021 | SFCC/2020-21/P/20 | Expenditures | 8,000 | |||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 18,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:38 PM. |