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.) |
09/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,000 | 03/03/2021 | FFC/2020-21/P/28 | Expenditures | 93,980 | |||||||
20/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,200 | 03/03/2021 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 117,947 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 37,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:42 PM. |