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.) |
12/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 40,000 | 06/02/2021 | SFCC/2020-21/P/34 | Expenditures | 30,577 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 412,611 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 76,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:00 AM. |