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.) |
21/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,054 | 03/03/2021 | SFCC/2020-21/P/32 | Expenditures | 41,000 | |||||||
21/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,600 | 03/03/2021 | SFCC/2020-21/P/33 | Expenditures | 24,550 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 135,512 | 30/03/2021 | SFCC/2020-21/P/34 | Expenditures | 31,500 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 36,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:48:17 PM. |