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/11 | Direct Receipts | 117,539 | 25/03/2021 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 19,557 | 25/03/2021 | OWN/2020-21/P/18 | Expenditures | 3,000 | |||||||
26/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 50,600 | 25/03/2021 | OWN/2020-21/P/19 | Expenditures | 8,500 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,439 | 25/03/2021 | OWN/2020-21/P/20 | Expenditures | 8,500 | |||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/19 | Expenditures | 9,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:33 AM. |