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.) |
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 14 | 06/03/2021 | SFCV/2020-21/P/18 | Expenditures | 96,000 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 20,517 | 31/03/2021 | SFCV/2020-21/P/19 | Expenditures | 79,234 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,747 | 31/03/2021 | SFCV/2020-21/P/20 | Expenditures | 48,500 | |||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/21 | Expenditures | 9,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:57 AM. |