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.) |
04/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 28,252 | 23/03/2021 | SFCC/2020-21/P/14 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 56,248 | 23/03/2021 | SFCC/2020-21/P/21 | Expenditures | 99,774 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 64,845 | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 893 | 30/03/2021 | OWN/2020-21/P/6 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:07:20 AM. |