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/9 | Direct Receipts | 12,000 | 15/03/2021 | FFC/2020-21/P/50 | Expenditures | 8,500 | |||||||
10/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,116 | 15/03/2021 | FFC/2020-21/P/51 | Expenditures | 25,500 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 131,325 | 16/03/2021 | FFC/2020-21/P/52 | Expenditures | 5,900 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 46,593 | 30/03/2021 | SFCC/2020-21/P/30 | Expenditures | 68,870 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 16,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:55 PM. |