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.) |
12/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 41,432 | 02/02/2021 | SFCC/2020-21/P/16 | Expenditures | 119,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 74,758 | 08/02/2021 | SFCC/2020-21/P/17 | Expenditures | 37,197 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 1,867 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 346,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:51:46 AM. |