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/8 | Direct Receipts | 2,520 | 10/03/2021 | FFC/2020-21/P/24 | Expenditures | 8,587 | |||||||
03/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,496 | 10/03/2021 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 41,154 | 10/03/2021 | SFCC/2020-21/P/14 | Expenditures | 12,811 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 3,296 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:27 AM. |