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.) |
01/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 13,172 | 15/03/2021 | SFCC/2020-21/P/12 | Expenditures | 7,000 | 30/03/2021 | OWN/2020-21/C/2 | 40,000 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 7,352 | 16/03/2021 | OWN/2020-21/P/13 | Expenditures | 15,900 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 16,041 | 30/03/2021 | OWN/2020-21/P/14 | Expenditures | 2,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 137,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:22:14 PM. |