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 | 36,050 | 25/03/2021 | FFC/2020-21/P/19 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 51,570 | 25/03/2021 | FFC/2020-21/P/20 | Expenditures | 72,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 44,733 | 25/03/2021 | SFCC/2020-21/P/19 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:03 PM. |