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/10 | Direct Receipts | 10,200 | 23/03/2021 | SFCC/2020-21/P/29 | Expenditures | 33,000 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 146,847 | 25/03/2021 | OWN/2020-21/P/8 | Expenditures | 8,800 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 27,358 | 30/03/2021 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 443 | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 5,850 | |||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:02 PM. |