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 | 328,880 | 30/03/2021 | OWN/2020-21/P/2 | Expenditures | 251,899 | 01/03/2021 | OWN/2020-21/C/8 | 24,400 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 21,535 | 31/03/2021 | SFCC/2020-21/P/5 | Expenditures | 1,324,189 | 24/03/2021 | OWN/2020-21/C/9 | 28,750 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 327,699 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:39 AM. |