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.) |
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 80,391 | 03/03/2021 | OWN/2020-21/P/9 | Expenditures | 11,730 | |||||||
26/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,100 | 25/03/2021 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:47 PM. |