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.) |
01/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 16,185 | 03/03/2021 | FFC/2020-21/P/22 | Expenditures | 100,000 | 09/03/2021 | OWN/2020-21/C/7 | 16,330 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 41,367 | 03/03/2021 | SFCC/2020-21/P/15 | Expenditures | 4,700 | 30/03/2021 | OWN/2020-21/C/8 | 6,077 | ||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 112,637 | 30/03/2021 | SFCC/2020-21/P/16 | Expenditures | 4,000 | |||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 12,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:06 AM. |