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/5 | Direct Receipts | 11,250 | 03/03/2021 | SFCC/2020-21/P/22 | Expenditures | 109,573 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 182,282 | 03/03/2021 | SFCC/2020-21/P/23 | Expenditures | 4,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 620 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 63,066 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 47,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:23 AM. |