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.) |
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 20,728 | 03/03/2021 | OWN/2020-21/P/19 | Expenditures | 29,000 | 02/03/2021 | OWN/2020-21/C/4 | 14,410 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 107,531 | 04/03/2021 | SFCC/2020-21/P/27 | Expenditures | 12,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 30,983 | 16/03/2021 | OWN/2020-21/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/21 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:23:51 AM. |