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.) |
10/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,086 | 03/02/2021 | SFCC/2020-21/P/29 | Expenditures | 51,000 | 03/02/2021 | SFCC/2020-21/C/17 | 51,000 | ||||
10/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,460 | Expenditures | 23/02/2021 | OWN/2020-21/C/13 | 12,450 | |||||||
10/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 209,483 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 57,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:11:47 PM. |