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/17 | Direct Receipts | 281,950 | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 57,682 | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 8,500 | |||||||
23/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 59,880 | 31/03/2021 | OWN/2020-21/P/15 | Expenditures | 64,990 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 18,834 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 80,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:55 PM. |