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.) |
08/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,000 | 01/03/2021 | SFCC/2020-21/P/16 | Expenditures | 25,500 | |||||||
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,000 | 01/03/2021 | SFCC/2020-21/P/17 | Expenditures | 14,500 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 95,379 | 03/03/2021 | SFCC/2020-21/P/18 | Expenditures | 12,190 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 20,326 | 23/03/2021 | OWN/2020-21/P/9 | Expenditures | 10,000 | |||||||
26/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 19,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:19 PM. |