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/23 | Direct Receipts | 7,000 | 04/03/2021 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 84,554 | 04/03/2021 | SFCC/2020-21/P/25 | Expenditures | 15,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 29,665 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 1,772 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:23 AM. |