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 | 03/03/2021 | FFC/2020-21/P/29 | Expenditures | 25,455 | |||||||
22/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 93,643 | 03/03/2021 | FFC/2020-21/P/30 | Expenditures | 16,000 | |||||||
22/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 51,199 | 20/03/2021 | FFC/2020-21/P/31 | Expenditures | 61,910 | |||||||
26/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 27,385 | 30/03/2021 | SFCC/2020-21/P/20 | Expenditures | 98,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:35 PM. |