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.) |
30/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 267,170 | 30/03/2021 | OWN/2020-21/P/1 | Expenditures | 834,200 | |||||||
30/03/2021 | SFCC/2020-21/R/1 | Direct Receipts | 1,530,550 | 31/03/2021 | SFCC/2020-21/P/1 | Expenditures | 1,494,650 | |||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/2 | Expenditures | 23,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:07 PM. |