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.) |
02/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 03/03/2021 | SFCC/2020-21/P/22 | Expenditures | 23,000 | 02/03/2021 | OWN/2020-21/C/4 | 15,000 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 162,879 | 04/03/2021 | SFCC/2020-21/P/23 | Expenditures | 24,500 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 30,764 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 19,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:00 AM. |