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/13 | Direct Receipts | 500 | 03/03/2021 | OWN/2020-21/P/21 | Expenditures | 263,697 | |||||||
02/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,489 | 03/03/2021 | OWN/2020-21/P/22 | Expenditures | 9,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 211,794 | 23/03/2021 | SFCC/2020-21/P/30 | Expenditures | 34,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 33,730 | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 56,140 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 149,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:42 PM. |