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.) |
04/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,600 | 24/03/2021 | SFCC/2020-21/P/13 | Expenditures | 39,800 | 26/03/2021 | OWN/2020-21/C/4 | 21,000 | ||||
24/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 130,572 | 24/03/2021 | SFCC/2020-21/P/14 | Expenditures | 76,500 | |||||||
26/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 19,666 | 24/03/2021 | SFCC/2020-21/P/15 | Expenditures | 16,800 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/10 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:12:13 AM. |