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/18 | Direct Receipts | 40,420 | 04/03/2021 | OWN/2020-21/P/19 | Expenditures | 58,228 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 487,924 | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 70,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 96,576 | 23/03/2021 | FFC/2020-21/P/39 | Expenditures | 82,492 | |||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 36,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:44 AM. |