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.) |
03/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 38,500 | 01/02/2021 | SFCC/2020-21/P/24 | Expenditures | 112,000 | |||||||
15/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,601,570 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 22,864 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 792,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:01 AM. |