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.) |
15/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 28,291 | 08/02/2021 | SFCC/2020-21/P/39 | Expenditures | 6,782 | 15/02/2021 | OWN/2020-21/C/4 | 28,700 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 9,703 | Expenditures | 15/02/2021 | OWN/2020-21/C/5 | 24,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 110,134 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 139,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:07 AM. |