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/7 | Direct Receipts | 9,340 | 03/03/2021 | FFC/2020-21/P/26 | Expenditures | 52,260 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 18,019 | 03/03/2021 | FFC/2020-21/P/27 | Expenditures | 110,500 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 98,953 | 15/03/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,000 | 25/03/2021 | FFC/2020-21/P/28 | Expenditures | 14,599 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/9 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:08 PM. |