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/8 | Direct Receipts | 11,250 | 03/03/2021 | FFC/2020-21/P/40 | Expenditures | 52,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 4,175 | 03/03/2021 | OWN/2020-21/P/10 | Expenditures | 3,721 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 117,028 | 20/03/2021 | FFC/2020-21/P/41 | Expenditures | 39,566 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 39,150 | 30/03/2021 | SFCC/2020-21/P/19 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:05 PM. |