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/35 | Direct Receipts | 41,256 | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 11,000 | 26/03/2021 | OWN/2020-21/C/7 | 8,000 | ||||
22/03/2021 | SFCC/2020-21/R/36 | Direct Receipts | 266 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/37 | Direct Receipts | 6,922 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:20:17 AM. |