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.) |
09/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 23,780 | 16/03/2021 | FFC/2020-21/P/22 | Expenditures | 23,590 | 03/03/2021 | OWN/2020-21/C/7 | 35,000 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 224,151 | 30/03/2021 | SFCC/2020-21/P/26 | Expenditures | 21,500 | 10/03/2021 | OWN/2020-21/C/6 | 24,010 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 81,963 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 2,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:11 PM. |