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.) |
04/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 8,426 | 03/03/2021 | SFCC/2020-21/P/1 | Expenditures | 100,000 | 31/03/2021 | OWN/2020-21/C/14 | 50,000 | ||||
23/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 70,952 | Expenditures | 31/03/2021 | OWN/2020-21/C/15 | 45,000 | |||||||
23/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 90,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:40 PM. |