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.) |
17/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 30,596 | 02/02/2021 | SFCC/2020-21/P/32 | Expenditures | 76,500 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 557,883 | 06/02/2021 | SFCC/2020-21/P/33 | Expenditures | 51,451 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:08 AM. |