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/10 | Direct Receipts | 11,250 | 20/03/2021 | FFC/2020-21/P/19 | Expenditures | 47,200 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 70,768 | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 34,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 49,442 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:52 AM. |