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 | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 42,500 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 256,012 | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 22,560 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 51,200 | 25/03/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | |||||||
24/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 38,579 | 25/03/2021 | SFCC/2020-21/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:47 AM. |