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/16 | Direct Receipts | 394,340 | 03/03/2021 | SFCC/2020-21/P/14 | Expenditures | 52,500 | |||||||
03/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 15,000 | 25/03/2021 | FFC/2020-21/P/5 | Expenditures | 504,251 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 208,424 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 40,103 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 9,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:07:03 AM. |