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/4 | Direct Receipts | 50,000 | 22/03/2021 | OWN/2020-21/P/7 | Expenditures | 45,500 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 77,202 | 22/03/2021 | SFCC/2020-21/P/20 | Expenditures | 50,500 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 9,669 | 23/03/2021 | FFC/2020-21/P/31 | Expenditures | 25,595 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 23,208 | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 13,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:23:02 PM. |