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.) |
12/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 11,250 | 16/03/2021 | SFCC/2020-21/P/10 | Expenditures | 45,509 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 105,183 | 23/03/2021 | SFCC/2020-21/P/11 | Expenditures | 17,000 | |||||||
26/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 14,064 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:56 PM. |