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.) |
01/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 8,200 | 06/02/2021 | SFCC/2020-21/P/19 | Expenditures | 20,000 | |||||||
16/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,080 | 06/02/2021 | SFCC/2020-21/P/20 | Expenditures | 34,000 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 34,843 | 09/02/2021 | SFCC/2020-21/P/21 | Expenditures | 20,993 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 2,311 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 204,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:29:04 AM. |