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.) |
04/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 84,000 | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 73,000 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 210,210 | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 11,000 | |||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 110,000 | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 25,400 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/15 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:44:38 AM. |