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.) |
02/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 26,689 | 17/02/2021 | SFCC/2020-21/P/11 | Expenditures | 23,249 | 09/02/2021 | OWN/2020-21/C/1 | 38,000 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 82,667 | Expenditures | 18/02/2021 | OWN/2020-21/C/2 | 62,266 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 100,949 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 1,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:02 AM. |