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.) |
01/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 37,142 | 03/03/2021 | SFCC/2020-21/P/68 | Expenditures | 48,350 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 377,225 | 24/03/2021 | SFCC/2020-21/P/69 | Expenditures | 51,000 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 24,061 | 24/03/2021 | SFCC/2020-21/P/70 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:02 PM. |