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/16 | Direct Receipts | 33,903 | 23/03/2021 | OWN/2020-21/P/13 | Expenditures | 8,500 | 24/03/2021 | OWN/2020-21/C/7 | 16,400 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 3,845 | 23/03/2021 | OWN/2020-21/P/14 | Expenditures | 24,714 | 26/03/2021 | OWN/2020-21/C/8 | 1,300 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 9,301 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:01 PM. |