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/10 | Direct Receipts | 3,143 | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 75,262 | 31/03/2021 | SFCC/2020-21/P/28 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 3,406 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 35,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:23 PM. |