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/17 | Direct Receipts | 400 | 30/03/2021 | SFCC/2020-21/P/12 | Expenditures | 68,732 | |||||||
17/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,240 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,250 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 70,768 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 7,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:12 AM. |