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.) |
05/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 49,000 | 03/02/2021 | SFCC/2020-21/P/3 | Expenditures | 25,500 | |||||||
06/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 46,502 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 136,615 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 2,844 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 44,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:33:10 PM. |