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.) |
02/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 174,639 | 07/03/2021 | OWN/2020-21/P/10 | Expenditures | 1,140 | |||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,070 | 07/03/2021 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/11 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:57:42 PM. |