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.) |
01/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 68,448 | 31/03/2021 | SFCC/2020-21/P/2 | Expenditures | 174,762 | 30/03/2021 | OWN/2020-21/C/28 | 68,448 | ||||
22/03/2021 | SFCC/2020-21/R/24 | Direct Receipts | 531 | Expenditures | 31/03/2021 | OWN/2020-21/C/29 | 11,040 | |||||||
22/03/2021 | SFCC/2020-21/R/25 | Direct Receipts | 17,030 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/26 | Direct Receipts | 80,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:15:27 AM. |