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.) |
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,920 | 03/03/2021 | FFC/2020-21/P/33 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 15,162 | 03/03/2021 | FFC/2020-21/P/34 | Expenditures | 13,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 33,597 | 03/03/2021 | FFC/2020-21/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/36 | Expenditures | 9,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:18 PM. |