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/3 | Direct Receipts | 10,000 | 03/03/2021 | SFCC/2020-21/P/18 | Expenditures | 7,930 | 02/03/2021 | OWN/2020-21/C/4 | 27,350 | ||||
02/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 27,350 | 03/03/2021 | SFCC/2020-21/P/19 | Expenditures | 5,475 | 04/03/2021 | OWN/2020-21/C/3 | 10,000 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 54,940 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 1,099 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 28,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:51 AM. |