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.) |
12/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 78,500 | 20/03/2021 | FFC/2020-21/P/22 | Expenditures | 100,000 | 12/03/2021 | OWN/2020-21/C/9 | 78,500 | ||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 220,956 | 23/03/2021 | OWN/2020-21/P/15 | Expenditures | 40,500 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 33,545 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:37 AM. |