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.) |
06/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | 20/03/2021 | FFC/2020-21/P/28 | Expenditures | 7,750 | |||||||
17/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 25,000 | 25/03/2021 | FFC/2020-21/P/29 | Expenditures | 7,550 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 321,208 | 25/03/2021 | SFCC/2020-21/P/44 | Expenditures | 152,095 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:14 AM. |