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.) |
15/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 25,380 | 03/02/2021 | SFCC/2020-21/P/19 | Expenditures | 71,500 | |||||||
15/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 125,000 | 06/02/2021 | SFCC/2020-21/P/20 | Expenditures | 39,778 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 455,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:07 PM. |