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.) |
03/02/2021 | SAS/2020-21/R/10 | Direct Receipts | 359,821.65 | 08/02/2021 | SAS/2020-21/P/24 | Expenditures | 237,930 | |||||||
10/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | 10/02/2021 | OWN/2020-21/P/16 | Expenditures | 17.7 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 46,402 | 24/02/2021 | SAS/2020-21/P/25 | Expenditures | 73,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:50 AM. |