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/17 | Direct Receipts | 42,930 | 01/03/2021 | FFC/2020-21/P/67 | Expenditures | 120,050 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 426,754 | 10/03/2021 | SFCC/2020-21/P/28 | Expenditures | 229,200 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 104,377 | 20/03/2021 | OWN/2020-21/P/10 | Expenditures | 270,000 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 85,000 | 20/03/2021 | OWN/2020-21/P/11 | Expenditures | 38,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:57 PM. |