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.) |
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | 03/03/2021 | OWN/2020-21/P/10 | Expenditures | 3,200 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 118,968 | 25/03/2021 | SFCC/2020-21/P/2 | Expenditures | 569,082 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 2,527 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 81,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:35:57 PM. |