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/27 | Direct Receipts | 43,051 | 03/03/2021 | OWN/2020-21/P/6 | Expenditures | 28,500 | 31/03/2021 | OWN/2020-21/C/19 | 80,000 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 317,998 | 23/03/2021 | FFC/2020-21/P/28 | Expenditures | 261,676 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 78,777 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 4,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:16 AM. |