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/13 | Direct Receipts | 371,580 | 23/03/2021 | OWN/2020-21/P/17 | Expenditures | 9,000 | |||||||
23/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 53,616 | 23/03/2021 | SFCC/2020-21/P/30 | Expenditures | 51,000 | |||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:50:45 AM. |