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/5 | Direct Receipts | 249,331 | 25/03/2021 | SFCC/2020-21/P/14 | Expenditures | 51,460 | 26/03/2021 | OWN/2020-21/C/5 | 881 | ||||
26/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 881 | 25/03/2021 | SFCC/2020-21/P/15 | Expenditures | 42,500 | 26/03/2021 | OWN/2020-21/C/6 | 6,328 | ||||
26/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,328 | 30/03/2021 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:57 AM. |