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.) |
12/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,250 | 16/03/2021 | SFCC/2020-21/P/25 | Expenditures | 18,500 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 98,953 | 25/03/2021 | SFCC/2020-21/P/26 | Expenditures | 4,000 | |||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 31,753 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/21 | Direct Receipts | 177 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:29 AM. |