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.) |
08/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,256 | 05/01/2021 | SFCC/2020-21/P/38 | Expenditures | 11,600 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/39 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/40 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/41 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:32 AM. |