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.) |
11/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,250 | 01/02/2021 | SFCC/2020-21/P/15 | Expenditures | 17,000 | |||||||
24/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,644 | 10/02/2021 | SFCC/2020-21/P/16 | Expenditures | 3,513 | |||||||
24/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 57,598 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 1,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:58 AM. |