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 | 20/03/2021 | FFC/2020-21/P/27 | Expenditures | 96,933 | |||||||
20/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 52,161 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 87,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:48 PM. |