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.) |
17/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 21,517 | 20/03/2021 | FFC/2020-21/P/21 | Expenditures | 20,000 | |||||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 157,348 | 24/03/2021 | FFC/2020-21/P/22 | Expenditures | 159,998 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/23 | Expenditures | 9,267 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:54:54 AM. |