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.) |
10/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,304 | 03/03/2021 | FFC/2020-21/P/14 | Expenditures | 21,000 | 19/03/2021 | OWN/2020-21/C/3 | 31,500 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 100,076 | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 1,000 | 26/03/2021 | OWN/2020-21/C/4 | 40,000 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 6,702 | 30/03/2021 | SFCC/2020-21/P/22 | Expenditures | 5,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:27:05 AM. |