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.) |
12/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 12,500 | 23/03/2021 | FFC/2020-21/P/41 | Expenditures | 14,000 | |||||||
20/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 26,720 | 23/03/2021 | FFC/2020-21/P/42 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 131,937 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 51,309 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,110 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 12,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:06 AM. |