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/9 | Direct Receipts | 925 | 04/03/2021 | OWN/2020-21/P/7 | Expenditures | 5,800 | 05/03/2021 | OWN/2020-21/C/3 | 20,000 | ||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 57,901 | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 67,403 | 30/03/2021 | OWN/2020-21/C/4 | 6,000 | ||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 45,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:53 PM. |