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 | SFCC/2020-21/R/5 | Direct Receipts | 150,000 | 06/02/2021 | OWN/2020-21/P/6 | Expenditures | 33,750 | |||||||
18/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 44,852 | 06/02/2021 | SFCC/2020-21/P/11 | Expenditures | 79,370 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 512,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:49 PM. |