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.) |
14/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 48,295 | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 1,262,613 | 31/03/2021 | OWN/2020-21/C/15 | 28,850 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 237,528 | 30/03/2021 | OWN/2020-21/P/14 | Expenditures | 1,000 | 31/03/2021 | OWN/2020-21/C/16 | 20,000 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 48,563 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 57,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:41 PM. |