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.) |
06/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 21,000 | 08/02/2021 | FFC/2020-21/P/17 | Expenditures | 1,323 | |||||||
15/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 6,600 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 68,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:01:46 PM. |