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.) |
24/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 5,143 | 06/02/2021 | SFCC/2020-21/P/20 | Expenditures | 17,000 | |||||||
24/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,600 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 23,230 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 89,368 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 711 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 15,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:40 AM. |