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.) |
03/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 12,000 | 15/03/2021 | SFCC/2020-21/P/28 | Expenditures | 32,115 | |||||||
03/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 15/03/2021 | SFCC/2020-21/P/29 | Expenditures | 33,000 | |||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 270,725 | 23/03/2021 | SFCC/2020-21/P/30 | Expenditures | 35,800 | |||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 43,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:43 AM. |