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/18 | Direct Receipts | 730 | 25/03/2021 | FFC/2020-21/P/36 | Expenditures | 25,500 | 26/03/2021 | OWN/2020-21/C/7 | 1,800 | ||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 66,231 | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 1,870 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/38 | Expenditures | 26,885 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:10:44 PM. |