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.) |
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 69,358 | 01/03/2021 | OWN/2020-21/P/23 | Expenditures | 2,610 | 30/03/2021 | OWN/2020-21/C/12 | 14,000 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 157,978 | 01/03/2021 | SFCC/2020-21/P/55 | Expenditures | 14,100 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 20,436 | 24/03/2021 | OWN/2020-21/P/24 | Expenditures | 12,240 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/25 | Expenditures | 5,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:22 AM. |