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.) |
19/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,696 | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 5,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 64,028 | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 15,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 15,492 | 25/03/2021 | OWN/2020-21/P/34 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 3,189 | 25/03/2021 | OWN/2020-21/P/35 | Expenditures | 1,000 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:31 AM. |