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.) |
03/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 23,000 | 16/03/2021 | FFC/2020-21/P/23 | Expenditures | 42,500 | |||||||
03/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 23,665 | 30/03/2021 | FFC/2020-21/P/24 | Expenditures | 50,000 | |||||||
03/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 2,265 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 16,500 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 212,611 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 22,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:29 AM. |