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/14 | Direct Receipts | 285,194 | 24/03/2021 | FFC/2020-21/P/6 | Expenditures | 31,779 | 02/03/2021 | OWN/2020-21/C/11 | 285,194 | ||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 207,020 | 24/03/2021 | SFCC/2020-21/P/23 | Expenditures | 40,500 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:35:10 PM. |