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 | 12,499 | 25/03/2021 | SFCC/2020-21/P/25 | Expenditures | 6,500 | 25/03/2021 | OWN/2020-21/C/2 | 12,499 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 10,187 | 25/03/2021 | SFCC/2020-21/P/26 | Expenditures | 1,700 | 25/03/2021 | OWN/2020-21/C/3 | 8,000 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 110,186 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 2,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:56 PM. |