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.) |
05/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 25,276 | 23/03/2021 | SFCC/2020-21/P/17 | Expenditures | 62,050 | 01/03/2021 | OWN/2020-21/C/12 | 30,000 | ||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 205,769 | Expenditures | 18/03/2021 | OWN/2020-21/C/9 | 44,000 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 61,417 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 6,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:03 AM. |