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.) |
03/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 74,278 | 03/02/2021 | SFCC/2020-21/P/35 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 22,824 | 03/02/2021 | SFCC/2020-21/P/36 | Expenditures | 36,143 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 2,667 | 03/02/2021 | SFCC/2020-21/P/37 | Expenditures | 45,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 129,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:21 AM. |