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/2 | Direct Receipts | 22,885 | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 6,500 | 05/03/2021 | OWN/2020-21/C/1 | 55,000 | ||||
22/03/2021 | SFCC/2020-21/R/31 | Direct Receipts | 85,984 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/32 | Direct Receipts | 34,457 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/33 | Direct Receipts | 6,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:50 PM. |