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.) |
01/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 19,752 | 25/03/2021 | FFC/2020-21/P/20 | Expenditures | 16,290 | 02/03/2021 | OWN/2020-21/C/6 | 9,000 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 117,334 | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 107,504 | 26/03/2021 | OWN/2020-21/C/7 | 15,000 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 58,561 | 25/03/2021 | OWN/2020-21/P/14 | Expenditures | 56,900 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:33 AM. |