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/6 | Direct Receipts | 30,000 | 03/03/2021 | FFC/2020-21/P/37 | Expenditures | 15,190 | |||||||
02/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 03/03/2021 | FFC/2020-21/P/38 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 55,375 | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 25,500 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 123,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:29:26 PM. |