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/4 | Direct Receipts | 10,200 | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 12,500 | |||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 66,935 | 30/03/2021 | SFCC/2020-21/P/13 | Expenditures | 10,100 | |||||||
30/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 7,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:46 AM. |