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.) |
01/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,100 | 04/03/2021 | SFCC/2020-21/P/36 | Expenditures | 12,000 | 01/03/2021 | OWN/2020-21/C/5 | 8,100 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 129,078 | 30/03/2021 | OWN/2020-21/P/25 | Expenditures | 9,100 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 76,030 | 30/03/2021 | OWN/2020-21/P/26 | Expenditures | 2,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 50,047 | 30/03/2021 | SFCC/2020-21/P/37 | Expenditures | 28,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:00 AM. |