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.) |
22/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | 03/03/2021 | OWN/2020-21/P/9 | Expenditures | 6,820 | |||||||
22/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 18,953 | 03/03/2021 | SFCC/2020-21/P/12 | Expenditures | 87,500 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 200,459 | 03/03/2021 | SFCC/2020-21/P/13 | Expenditures | 88,677 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 23,732 | 25/03/2021 | SFCC/2020-21/P/14 | Expenditures | 25,500 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 14,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:41 AM. |