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/6 | Direct Receipts | 11,250 | 30/03/2021 | SFCC/2020-21/P/26 | Expenditures | 14,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 188,001 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 19,008 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 9,478 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:07 PM. |