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.) |
06/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 158,071 | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 49,262 | |||||||
12/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 11,250 | 23/03/2021 | SFCC/2020-21/P/5 | Expenditures | 89,953 | |||||||
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 579,455 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 74,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:44 PM. |