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.) |
01/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 19,332 | 03/02/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 85,123 | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 7,381 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 215,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:38 AM. |