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.) |
12/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,496 | 02/02/2021 | OWN/2020-21/P/1 | Expenditures | 68,000 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 8,000 | 06/02/2021 | SFCC/2020-21/P/15 | Expenditures | 32,043 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 223,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:14 PM. |