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 | FFC/2020-21/R/9 | Direct Receipts | 43,068 | 11/03/2021 | SFCG/2020-21/P/11 | Expenditures | 36,693 | |||||||
24/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 19,405 | 25/03/2021 | OWN/2020-21/P/55 | Expenditures | 100 | |||||||
24/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 158,810 | 25/03/2021 | SFCG/2020-21/P/12 | Expenditures | 100 | |||||||
26/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 35,640 | Expenditures | ||||||||||
31/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 9,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:01 AM. |