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.) |
10/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,360 | 03/03/2021 | FFC/2020-21/P/12 | Expenditures | 60,000 | |||||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 130,056 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 17,000 | |||||||
26/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:16 PM. |