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.) |
01/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 16,750 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 4,900 | |||||||
02/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 60,000 | 30/03/2021 | SFCC/2020-21/P/36 | Expenditures | 6,000 | |||||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 139,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:57 PM. |