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.) |
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 73,688 | 04/02/2021 | OWN/2020-21/P/20 | Expenditures | 14,631 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/21 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:03 AM. |