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.) |
10/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 12,994 | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 178,000 | 12/03/2021 | OWN/2020-21/C/5 | 17,018 | ||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 152,940 | 25/03/2021 | SFCC/2020-21/P/27 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/7 | Expenditures | 14,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:57 PM. |