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.) |
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 128,456 | 09/02/2021 | OWN/2020-21/P/17 | Expenditures | 47,650 | 12/02/2021 | OWN/2020-21/C/10 | 15,000 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 31,911 | Expenditures | 25/02/2021 | OWN/2020-21/C/11 | 20,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 424,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:58 AM. |