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.) |
09/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 32,000 | 03/03/2021 | SFCC/2020-21/P/10 | Expenditures | 15,517 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 69,645 | 20/03/2021 | OWN/2020-21/P/7 | Expenditures | 6,600 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 9,339 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 886 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 15,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:31 AM. |