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/11 | Direct Receipts | 11,250 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 51,050 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 178,847 | 03/03/2021 | OWN/2020-21/P/9 | Expenditures | 27,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:50:28 AM. |