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/15 | Direct Receipts | 14,078 | 23/03/2021 | SFCC/2020-21/P/56 | Expenditures | 40,236 | 29/03/2021 | OWN/2020-21/C/11 | 10,500 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 214,449 | 29/03/2021 | OWN/2020-21/P/12 | Expenditures | 9,120 | 30/03/2021 | OWN/2020-21/C/12 | 21,447 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 33,950 | 29/03/2021 | OWN/2020-21/P/13 | Expenditures | 1,617 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 90,882 | 30/03/2021 | SFCC/2020-21/P/55 | Expenditures | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:43 AM. |