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.) |
18/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 105,056 | 23/03/2021 | SFCC/2020-21/P/21 | Expenditures | 42,500 | 19/03/2021 | OWN/2020-21/C/19 | 49,721 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 195,353 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 56,693 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:42 PM. |