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.) |
19/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,599 | 03/03/2021 | SFCC/2020-21/P/19 | Expenditures | 1,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 94,766 | 03/03/2021 | SFCC/2020-21/P/6 | Expenditures | 12,560 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 78,924 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 10,234 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 31,993 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 26,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:19:36 AM. |