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.) |
06/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,000 | 03/03/2021 | FFC/2020-21/P/17 | Expenditures | 15,326 | |||||||
22/03/2021 | SFCC/2020-21/R/25 | Direct Receipts | 14,881 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/26 | Direct Receipts | 8,130 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/27 | Direct Receipts | 63,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:59:04 AM. |