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/11 | Direct Receipts | 76,895 | 20/03/2021 | OWN/2020-21/P/3 | Expenditures | 1,500 | 30/03/2021 | OWN/2020-21/C/2 | 20,000 | ||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 66,700 | 20/03/2021 | SFCC/2020-21/P/26 | Expenditures | 14,040 | |||||||
29/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 13,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:25 PM. |