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.) |
11/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 55,000 | 03/02/2021 | SFCC/2020-21/P/17 | Expenditures | 34,170 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 303,586 | 04/02/2021 | OWN/2020-21/P/4 | Expenditures | 250 | |||||||
Direct Receipts | 04/02/2021 | SFCC/2020-21/P/18 | Expenditures | 21,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:13 AM. |