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.) |
22/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 19,650 | 04/02/2021 | SFCC/2020-21/P/12 | Expenditures | 3,268 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 67,026 | 04/02/2021 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 58,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:12 AM. |