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 | 10,000 | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 25,109 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 100,688 | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 39,675 | |||||||
24/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:29 PM. |