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.) |
03/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 23,159 | 03/03/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 195,561 | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 12,000 | |||||||
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 13,607 | 20/03/2021 | SFCC/2020-21/P/7 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:48 PM. |