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/5 | Direct Receipts | 10,150 | 16/03/2021 | SFCC/2020-21/P/32 | Expenditures | 12,000 | |||||||
02/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 23/03/2021 | SFCC/2020-21/P/31 | Expenditures | 9,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 156,854 | 30/03/2021 | SFCC/2020-21/P/33 | Expenditures | 22,240 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 39,553 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 60,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:16 AM. |