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.) |
09/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 50,247 | 03/03/2021 | SFCC/2020-21/P/51 | Expenditures | 55,000 | |||||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 526,789 | 03/03/2021 | SFCC/2020-21/P/52 | Expenditures | 73,000 | |||||||
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 31,345 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 40,482 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:20:30 PM. |