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/7 | Direct Receipts | 11,250 | 16/03/2021 | FFC/2020-21/P/17 | Expenditures | 45,509 | |||||||
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 139,158 | 16/03/2021 | FFC/2020-21/P/18 | Expenditures | 56,535 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 37,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:22 AM. |