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 | 118,764 | 03/03/2021 | OWN/2020-21/P/11 | Expenditures | 5,000 | 31/03/2021 | OWN/2020-21/C/14 | 54,032 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 4,834 | 25/03/2021 | SFCC/2020-21/P/49 | Expenditures | 10,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 86,808 | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 1,500 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 54,032 | 31/03/2021 | SFCC/2020-21/P/51 | Expenditures | 79,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:56 PM. |