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/9 | Direct Receipts | 33,850 | 25/03/2021 | SFCC/2020-21/P/34 | Expenditures | 34,000 | |||||||
12/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,250 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 886 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 192,290 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 39,663 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 12,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:04:36 AM. |