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/9 | Direct Receipts | 11,740 | 03/03/2021 | SFCC/2020-21/P/23 | Expenditures | 4,200 | 05/03/2021 | OWN/2020-21/C/1 | 30,000 | ||||
16/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 16,378 | Expenditures | 22/03/2021 | OWN/2020-21/C/2 | 45,000 | |||||||
22/03/2021 | SFCC/2020-21/R/31 | Direct Receipts | 31,093 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/32 | Direct Receipts | 120,296 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/33 | Direct Receipts | 39,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:43 PM. |