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.) |
02/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 104,219 | 15/03/2021 | FFC/2020-21/P/14 | Expenditures | 48,164 | 31/03/2021 | OWN/2020-21/C/4 | 50,000 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 351,084 | Expenditures | 31/03/2021 | OWN/2020-21/C/5 | 100,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 70,537 | Expenditures | 31/03/2021 | OWN/2020-21/C/6 | 20,300 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 5,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:47 PM. |