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.) |
02/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 49,000 | 03/03/2021 | OWN/2020-21/P/22 | Expenditures | 3,500 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 184,473 | 03/03/2021 | SFCC/2020-21/P/25 | Expenditures | 2,915 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/26 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/29 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:15:13 AM. |