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.) |
02/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 50,000 | 03/03/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 64,948 | 16/03/2021 | FFC/2020-21/P/22 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 26,751 | 16/03/2021 | FFC/2020-21/P/23 | Expenditures | 60,000 | |||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,500 | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 12,600 | |||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 57,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:41 AM. |