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.) |
23/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 17,100 | 02/02/2021 | SFCC/2020-21/P/17 | Expenditures | 10,000 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 54,933 | 22/02/2021 | SFCC/2020-21/P/18 | Expenditures | 5,231 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 63,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:41 AM. |