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.) |
15/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 6,800 | 02/01/2021 | SFCC/2020-21/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/22 | Expenditures | 7,192 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/23 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:22 AM. |