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.) |
20/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,945 | 03/03/2021 | SFCC/2020-21/P/51 | Expenditures | 34,799 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 40,126 | 25/03/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 97,013 | 25/03/2021 | SFCC/2020-21/P/52 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 1,538 | 25/03/2021 | SFCC/2020-21/P/53 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:06 AM. |