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/8 | Direct Receipts | 32,705 | 20/03/2021 | SFCC/2020-21/P/19 | Expenditures | 69,365 | |||||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 203,623 | 23/03/2021 | SFCC/2020-21/P/20 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:12 PM. |