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.) |
17/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 3,096,000 | 04/03/2021 | OWN/2020-21/P/31 | Expenditures | 17,600 | |||||||
22/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 04/03/2021 | OWN/2020-21/P/32 | Expenditures | 19,296 | |||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/15 | Expenditures | 382,911 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/34 | Expenditures | 4,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:05 PM. |