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.) |
08/01/2021 | 3SFC/2020-21/R/10 | Direct Receipts | 19,000 | 02/01/2021 | 3SFC/2020-21/P/10 | Expenditures | 5,300 | |||||||
08/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 30,688 | 05/01/2021 | FFC/2020-21/P/35 | Expenditures | 51,050 | |||||||
08/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | 20/01/2021 | FFC/2020-21/P/36 | Expenditures | 5,203 | |||||||
08/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,460 | 29/01/2021 | FFC/2020-21/P/37 | Expenditures | 50,176 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:54:15 PM. |