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.) |
02/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 140,000 | 24/03/2021 | OWN/2020-21/P/8 | Expenditures | 34,825 | |||||||
02/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 102,200 | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 32,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 259,417 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 20,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:12 AM. |