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.) |
17/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,082 | 25/03/2021 | SFCC/2020-21/P/31 | Expenditures | 2,263 | 10/03/2021 | OWN/2020-21/C/6 | 9,020 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 114,271 | 25/03/2021 | SFCC/2020-21/P/32 | Expenditures | 17,000 | 19/03/2021 | OWN/2020-21/C/7 | 6,308 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 17,799 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 77,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:01 PM. |