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.) |
01/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 03/03/2021 | FFC/2020-21/P/23 | Expenditures | 42,000 | |||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 03/03/2021 | SFCC/2020-21/P/33 | Expenditures | 25,470 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 97,523 | 15/03/2021 | FFC/2020-21/P/24 | Expenditures | 55,030 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 31,753 | 16/03/2021 | SFCC/2020-21/P/34 | Expenditures | 7,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:00 AM. |