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 | SFCC/2020-21/R/7 | Direct Receipts | 348,471 | 03/03/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 31,701 | 30/03/2021 | FFC/2020-21/P/10 | Expenditures | 38,000 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:04 AM. |