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.) |
04/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,110 | 01/03/2021 | SFCC/2020-21/P/24 | Expenditures | 64,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 18,247 | 24/03/2021 | SFCC/2020-21/P/25 | Expenditures | 32,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 45,376 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 204,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:58 AM. |