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/5 | Direct Receipts | 11,250 | 03/03/2021 | FFC/2020-21/P/10 | Expenditures | 95,000 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 121,467 | 20/03/2021 | FFC/2020-21/P/11 | Expenditures | 90,650 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,852 | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 58,835 | |||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/16 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:43 AM. |