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/9 | Direct Receipts | 6,040 | 15/03/2021 | FFC/2020-21/P/25 | Expenditures | 17,000 | 30/03/2021 | OWN/2020-21/C/5 | 9,000 | ||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 88,945 | 30/03/2021 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 77,153 | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:12 PM. |