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.) |
09/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,136 | 16/03/2021 | FFC/2020-21/P/14 | Expenditures | 19,200 | |||||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 89,628 | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 17,000 | |||||||
23/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 31/03/2021 | FFC/2020-21/P/16 | Expenditures | 19,415 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:53 AM. |