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/9 | Direct Receipts | 500 | 30/03/2021 | FFC/2020-21/P/20 | Expenditures | 70,148 | 19/03/2021 | OWN/2020-21/C/1 | 29,600 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 5,603 | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 3,094 | 31/03/2021 | OWN/2020-21/C/2 | 5,992 | ||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 39,329 | Expenditures | ||||||||||
25/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 53,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:33:33 PM. |