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 | 142,558 | 03/03/2021 | OWN/2020-21/P/8 | Expenditures | 8,400 | 19/03/2021 | OWN/2020-21/C/7 | 10,665 | ||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 54,386 | 03/03/2021 | OWN/2020-21/P/9 | Expenditures | 9,200 | 30/03/2021 | OWN/2020-21/C/8 | 1,394 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 354 | 30/03/2021 | OWN/2020-21/P/10 | Expenditures | 3,059 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:55 PM. |