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/16 | Direct Receipts | 68,011 | 01/03/2021 | OWN/2020-21/P/4 | Expenditures | 13,300 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 34,829 | 01/03/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 24,094 | 30/03/2021 | OWN/2020-21/P/6 | Expenditures | 4,905 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:06 PM. |