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.) |
03/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 63,138 | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 16,000 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 205,837 | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 8,500 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 37,328 | 23/03/2021 | OWN/2020-21/P/33 | Expenditures | 8,500 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 19,913 | 23/03/2021 | OWN/2020-21/P/34 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/34 | Expenditures | 76,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:55 PM. |