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.) |
10/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 38,016 | 05/02/2021 | SFCC/2020-21/P/9 | Expenditures | 178,000 | |||||||
10/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,910 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 116,153 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 1,244 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 103,096 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 462,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:56:53 AM. |