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.) |
10/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,443 | 20/03/2021 | OWN/2020-21/P/15 | Expenditures | 7,220 | |||||||
20/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 100,000 | 23/03/2021 | SFCC/2020-21/P/57 | Expenditures | 51,000 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 289,507 | 30/03/2021 | OWN/2020-21/P/16 | Expenditures | 10,000 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 67,790 | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 9,002 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 4,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:57 AM. |