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.) |
10/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 26,551 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 15,266 | |||||||
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 92,676 | 31/03/2021 | OWN/2020-21/P/5 | Expenditures | 2,222 | |||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:42 AM. |