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/15 | Direct Receipts | 10,800 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 107,769 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 251,969 | 08/03/2021 | OWN/2020-21/P/29 | Expenditures | 7,057 | |||||||
24/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 25,300 | 08/03/2021 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 16,600 | 08/03/2021 | SFCC/2020-21/P/1 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:10 AM. |