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.) |
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 63,511 | 20/03/2021 | FFC/2020-21/P/40 | Expenditures | 61,805 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 26,710 | 20/03/2021 | FFC/2020-21/P/41 | Expenditures | 61,805 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:23 AM. |