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.) |
23/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 32,461 | 02/02/2021 | SFCC/2020-21/P/24 | Expenditures | 25,500 | 23/02/2021 | OWN/2020-21/C/1 | 50,000 | ||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 129,646 | 05/02/2021 | SFCC/2020-21/P/25 | Expenditures | 24,435 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 70,134 | 23/02/2021 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:49 AM. |