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.) |
17/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,300 | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 31,800 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 170,133 | 23/03/2021 | SFCC/2020-21/P/43 | Expenditures | 25,500 | |||||||
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,750 | Expenditures | ||||||||||
23/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 3,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:41 AM. |