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.) |
17/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 41,500 | 25/03/2021 | FFC/2020-21/P/28 | Expenditures | 12,800 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 45,087 | 25/03/2021 | SFCC/2020-21/P/26 | Expenditures | 3,550 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 129,078 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 19,996 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 31,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:39 PM. |