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 | OWN/2020-21/R/8 | Direct Receipts | 1,293 | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 25,500 | |||||||
22/03/2021 | FFC/2020-21/R/21 | Direct Receipts | 17,125 | 25/03/2021 | OWN/2020-21/P/18 | Expenditures | 39,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 138,371 | 31/03/2021 | SFCC/2020-21/P/27 | Expenditures | 42,207 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 17,096 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 10,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:30 AM. |