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.) |
20/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 10,504 | 03/03/2021 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
20/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,000 | 03/03/2021 | SFCC/2020-21/P/22 | Expenditures | 12,500 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 48,813 | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 4,000 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 42,341 | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/24 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:54:46 AM. |