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/12 | Direct Receipts | 84,861 | 03/03/2021 | OWN/2020-21/P/14 | Expenditures | 13,744 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 19,337 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 23,400 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:24 PM. |