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.) |
03/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 46,509 | 23/03/2021 | SFCC/2020-21/P/34 | Expenditures | 51,000 | 30/03/2021 | OWN/2020-21/C/4 | 1,875 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 335,869 | 23/03/2021 | SFCC/2020-21/P/35 | Expenditures | 24,000 | 31/03/2021 | OWN/2020-21/C/5 | 27,750 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 17,982 | 23/03/2021 | SFCC/2020-21/P/36 | Expenditures | 30,600 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 74,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:09 PM. |