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.) |
17/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,297 | 16/03/2021 | SFCC/2020-21/P/23 | Expenditures | 31,102 | 18/03/2021 | OWN/2020-21/C/6 | 24,000 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 91,396 | 20/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,640 | 31/03/2021 | OWN/2020-21/C/7 | 9,000 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 4,505 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 9,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:09 PM. |