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.) |
05/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 246 | 02/01/2021 | SFCC/2020-21/P/30 | Expenditures | 17,000 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/31 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/32 | Expenditures | 22,063 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/34 | Expenditures | 23,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:06 PM. |