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.) |
23/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,743 | 09/02/2021 | OWN/2020-21/P/1 | Expenditures | 1,500 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 145,121 | 09/02/2021 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 47,192 | 20/02/2021 | FFC/2020-21/P/2 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:23:13 AM. |