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.) |
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 176,578 | 01/03/2021 | OWN/2020-21/P/29 | Expenditures | 9,720 | |||||||
23/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 662 | 23/03/2021 | OWN/2020-21/P/30 | Expenditures | 21,179 | |||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/21 | Expenditures | 21,376 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/31 | Expenditures | 5,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:47 PM. |