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.) |
12/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,250 | 03/03/2021 | FFC/2020-21/P/14 | Expenditures | 47,800 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 43,911 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:28 PM. |