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.) |
01/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 12,914 | 02/01/2021 | SFCC/2020-21/P/36 | Expenditures | 29,000 | 12/01/2021 | OWN/2020-21/C/1 | 15,750 | ||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/37 | Expenditures | 50,018 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/38 | Expenditures | 7,995 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:34 AM. |