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.) |
10/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 4,494 | 09/02/2021 | SFCC/2020-21/P/8 | Expenditures | 4,621 | |||||||
18/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 24,625 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/3 | Direct Receipts | 151,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:51 PM. |