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.) |
11/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 11,250 | 02/02/2021 | SFCC/2020-21/P/12 | Expenditures | 70,711 | |||||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 242,184 | 08/02/2021 | SFCC/2020-21/P/13 | Expenditures | 1,743 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:54:55 AM. |