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/13 | Direct Receipts | 16,516 | 01/03/2021 | OWN/2020-21/P/7 | Expenditures | 24,600 | 23/03/2021 | OWN/2020-21/C/4 | 15,000 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 91,090 | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 99,500 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 4,340 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 5,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:56 AM. |