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.) |
06/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 8,220 | 03/03/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
22/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,281 | 03/03/2021 | SFCC/2020-21/P/19 | Expenditures | 152,044 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 116,313 | 25/03/2021 | SFCC/2020-21/P/20 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 33,572 | 25/03/2021 | SFCC/2020-21/P/21 | Expenditures | 10,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 28,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:47 AM. |