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.) |
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 13,200 | 05/03/2021 | FFC/2020-21/P/28 | Expenditures | 42,600 | |||||||
24/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 264,704 | 05/03/2021 | FFC/2020-21/P/29 | Expenditures | 1,800 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 17,270 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 23,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:52:54 AM. |