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.) |
01/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 58,176 | 03/03/2021 | FFC/2020-21/P/31 | Expenditures | 200,000 | 30/03/2021 | OWN/2020-21/C/19 | 18,000 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 132,550 | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 30 | 30/03/2021 | OWN/2020-21/C/20 | 20,800 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 38,235 | 30/03/2021 | OWN/2020-21/P/14 | Expenditures | 20,830 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:35 PM. |