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 | OWN/2020-21/R/4 | Direct Receipts | 4,366 | 23/03/2021 | SFCC/2020-21/P/12 | Expenditures | 2,100 | 19/03/2021 | OWN/2020-21/C/3 | 26,948 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 111,616 | Expenditures | 24/03/2021 | OWN/2020-21/C/4 | 20,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 35,488 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 26,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:06 AM. |