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.) |
06/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,872 | 01/03/2021 | OWN/2020-21/P/4 | Expenditures | 45,200 | |||||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 341,242 | 01/03/2021 | SFCC/2020-21/P/4 | Expenditures | 17,298 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/7 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:31:42 AM. |