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.) |
10/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 10,758 | 15/03/2021 | FFC/2020-21/P/22 | Expenditures | 24,600 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 104,876 | 15/03/2021 | FFC/2020-21/P/23 | Expenditures | 49,391 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 17,909 | 16/03/2021 | FFC/2020-21/P/24 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 4,518 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 11,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:56 PM. |