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/16 | Direct Receipts | 266 | 03/03/2021 | OWN/2020-21/P/12 | Expenditures | 24,040 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 62,296 | 03/03/2021 | SFCC/2020-21/P/35 | Expenditures | 67,403 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 273,678 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 43,790 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,948 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 92,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:00:37 AM. |