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/3 | Direct Receipts | 293,636 | 30/03/2021 | SFCC/2020-21/P/8 | Expenditures | 9,500 | |||||||
24/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 18,072 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,360 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:51 AM. |