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.) |
14/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 34,969 | 03/02/2021 | SFCC/2020-21/P/11 | Expenditures | 25,500 | 15/02/2021 | OWN/2020-21/C/10 | 30,000 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 20,089 | 09/02/2021 | SFCC/2020-21/P/12 | Expenditures | 268 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 145,941 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 34,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:14 PM. |