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.) |
01/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | 10/03/2021 | SFCC/2020-21/P/33 | Expenditures | 358 | |||||||
10/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 777 | 15/03/2021 | FFC/2020-21/P/18 | Expenditures | 40,500 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 172,070 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 31,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:44 AM. |