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.) |
02/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 6,000 | 30/03/2021 | SFCC/2020-21/P/23 | Expenditures | 7,464 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 35,609 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 92,315 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 24,360 | Expenditures | ||||||||||
30/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 24,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:21 AM. |