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/14 | Direct Receipts | 306,905 | 03/03/2021 | SFCC/2020-21/P/13 | Expenditures | 4,600 | |||||||
26/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 74,097 | 25/03/2021 | OWN/2020-21/P/15 | Expenditures | 58,500 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/14 | Expenditures | 191,884 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/16 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:00 PM. |