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.) |
02/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 360 | 23/03/2021 | SFCC/2020-21/P/20 | Expenditures | 51,000 | |||||||
02/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,829 | 25/03/2021 | SFCC/2020-21/P/21 | Expenditures | 86,372 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 443 | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 235,690 | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 54,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:21 AM. |