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.) |
05/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 34,000 | 03/03/2021 | FFC/2020-21/P/9 | Expenditures | 17,500 | |||||||
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 126,703 | 03/03/2021 | SFCC/2020-21/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 13,848 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/7 | Expenditures | 16,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:28 PM. |