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/11 | Direct Receipts | 101,512 | 24/03/2021 | OWN/2020-21/P/5 | Expenditures | 18,670 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 117,028 | 24/03/2021 | OWN/2020-21/P/6 | Expenditures | 12,000 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 31,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:02 AM. |