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.) |
23/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 137,775 | 30/03/2021 | SFCC/2020-21/P/13 | Expenditures | 26,270 | |||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 600 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 170,000 | |||||||
31/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 270,002 | 31/03/2021 | SFCC/2020-21/P/12 | Expenditures | 96,562 | |||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/9 | Expenditures | 187,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:29:02 PM. |