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.) |
05/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 16,000 | 20/03/2021 | SFCC/2020-21/P/23 | Expenditures | 27,500 | |||||||
12/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,250 | 24/03/2021 | OWN/2020-21/P/4 | Expenditures | 42,500 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 181,976 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 26,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:34 AM. |