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/10 | Direct Receipts | 185,136 | 03/02/2021 | OWN/2020-21/P/20 | Expenditures | 33,750 | |||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/24 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:28:11 PM. |