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 | 198,941 | 24/03/2021 | OWN/2020-21/P/6 | Expenditures | 25,500 | |||||||
24/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,000 | 24/03/2021 | SFCC/2020-21/P/23 | Expenditures | 6,500 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/8 | Expenditures | 18,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:51 AM. |