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.) |
15/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 14,642 | 03/03/2021 | FFC/2020-21/P/26 | Expenditures | 12,700 | 04/03/2021 | OWN/2020-21/C/4 | 15,100 | ||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 2,126 | 07/03/2021 | OWN/2020-21/P/12 | Expenditures | 17,000 | 31/03/2021 | OWN/2020-21/C/5 | 20,100 | ||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 121,419 | 30/03/2021 | SFCC/2020-21/P/23 | Expenditures | 14,867 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:12 AM. |