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.) |
02/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 72,090 | 03/03/2021 | SFCC/2020-21/P/18 | Expenditures | 44,075 | |||||||
12/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,250 | 25/03/2021 | SFCC/2020-21/P/19 | Expenditures | 85,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 24,941 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 244,472 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 49,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:29 AM. |