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.) |
19/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,605 | 01/03/2021 | OWN/2020-21/P/16 | Expenditures | 16,270 | |||||||
23/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 85,151 | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/14 | Expenditures | 13,215 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 11,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:54 AM. |