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.) |
05/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 12,034 | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 15,266 | |||||||
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 106,849 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:00 PM. |