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.) |
04/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 35,500 | 03/03/2021 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 31,534 | 04/03/2021 | FFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 80,163 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 9,998 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 23,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:52 AM. |