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.) |
04/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 43,461 | 05/01/2021 | SFCC/2020-21/P/18 | Expenditures | 23,476 | 10/01/2021 | OWN/2020-21/C/4 | 13,000 | ||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/20 | Expenditures | 241,617 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/21 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:52 PM. |