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.) |
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 32,089 | 04/02/2021 | SFCC/2020-21/P/10 | Expenditures | 25,000 | 28/02/2021 | OWN/2020-21/C/2 | 25,000 | ||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 70,818 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 14,011 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:07 AM. |