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/12 | Direct Receipts | 2,000 | 10/03/2021 | FFC/2020-21/P/24 | Expenditures | 64,233 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 54,940 | 10/03/2021 | OWN/2020-21/P/11 | Expenditures | 8,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 1,428 | 10/03/2021 | OWN/2020-21/P/12 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 38,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:58 AM. |