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.) |
05/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 115,000 | 03/03/2021 | FFC/2020-21/P/37 | Expenditures | 95,000 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 388,268 | 15/03/2021 | FFC/2020-21/P/38 | Expenditures | 175,420 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/39 | Expenditures | 83,203 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:34 AM. |