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.) |
02/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 22,781 | 30/03/2021 | SFCC/2020-21/P/1 | Expenditures | 7,550 | 02/03/2021 | OWN/2020-21/C/14 | 33,000 | ||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 32,522 | Expenditures | 20/03/2021 | OWN/2020-21/C/15 | 5,500 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 85,678 | Expenditures | 31/03/2021 | OWN/2020-21/C/16 | 17,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:35 PM. |