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.) |
12/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,500 | 05/02/2021 | SFCC/2020-21/P/18 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 197,287 | 05/02/2021 | SFCC/2020-21/P/19 | Expenditures | 4,800 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 1,600 | 08/02/2021 | SFCC/2020-21/P/20 | Expenditures | 27,286 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 32,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:41 PM. |