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.) |
01/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,145 | 31/03/2021 | SFCC/2020-21/P/16 | Expenditures | 15,528 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 186,469 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 1,506 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 67,570 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:08 AM. |