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.) |
02/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 54,000 | 03/03/2021 | FFC/2020-21/P/40 | Expenditures | 20,000 | |||||||
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 210,003 | 03/03/2021 | FFC/2020-21/P/41 | Expenditures | 46,500 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:14:58 AM. |