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.) |
19/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 57,697 | 30/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,500 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 8,240 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:05 AM. |