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.) |
09/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 77,689 | 23/03/2021 | SFCC/2020-21/P/22 | Expenditures | 34,000 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 266,583 | 30/03/2021 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 5,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:13 PM. |