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/9 | Direct Receipts | 11,250 | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 310,835 | |||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 157,105 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 30,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:44:59 AM. |