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 | 157,284 | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,520 | |||||||
24/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,000 | 30/03/2021 | OWN/2020-21/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:50:09 AM. |