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.) |
22/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,830 | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 25,683 | |||||||
23/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 113,719 | 23/03/2021 | SFCC/2020-21/P/11 | Expenditures | 22,000 | |||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 15,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:59 PM. |