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/14 | Direct Receipts | 27,878 | 03/03/2021 | OWN/2020-21/P/13 | Expenditures | 1,050 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 24,005 | 03/03/2021 | SFCC/2020-21/P/32 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/14 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:05:49 AM. |