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/8 | Direct Receipts | 11,250 | 31/03/2021 | SFCC/2020-21/P/33 | Expenditures | 7,497 | |||||||
19/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 14,000 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 93,030 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/21 | Direct Receipts | 36,037 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/22 | Direct Receipts | 13,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:55 PM. |