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.) |
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 21,348 | 23/03/2021 | OWN/2020-21/P/16 | Expenditures | 12,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 245,494 | 23/03/2021 | OWN/2020-21/P/17 | Expenditures | 42,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 57,902 | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 7,552 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:16 PM. |