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.) |
22/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 4,000 | 03/03/2021 | FFC/2020-21/P/23 | Expenditures | 78,457 | |||||||
22/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 63,689 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 46,500 | Expenditures | ||||||||||
30/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 73,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:15:09 AM. |