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/15 | Direct Receipts | 71,483 | 03/03/2021 | OWN/2020-21/P/18 | Expenditures | 18,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 60,234 | 03/03/2021 | OWN/2020-21/P/19 | Expenditures | 19,120 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/20 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:54 PM. |