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/13 | Direct Receipts | 10,600 | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 10,280 | |||||||
02/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,200 | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 99,872 | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 52,000 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 23,842 | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 620 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:13:07 AM. |