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.) |
23/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 165,198 | 03/03/2021 | OWN/2020-21/P/14 | Expenditures | 50,000 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 47,128 | 15/03/2021 | FFC/2020-21/P/23 | Expenditures | 183,283 | |||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,500 | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 16,000 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:40 AM. |