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 | 131,018 | 02/03/2021 | OWN/2020-21/P/6 | Expenditures | 4,000 | 02/03/2021 | OWN/2020-21/C/3 | 12,000 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 1,209 | Expenditures | 31/03/2021 | OWN/2020-21/C/4 | 15,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 111,787 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:20 AM. |