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.) |
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 321,719 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 60,000 | 16/03/2021 | OWN/2020-21/C/10 | 2,919 | ||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 51,960 | 16/03/2021 | OWN/2020-21/C/8 | 71,760 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 99,302 | 31/03/2021 | OWN/2020-21/C/5 | 184,040 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/4 | Expenditures | 39,001 | 31/03/2021 | OWN/2020-21/C/9 | 39,901 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:32 AM. |