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.) |
23/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 283,802 | 30/03/2021 | OWN/2020-21/P/3 | Expenditures | 76,100 | |||||||
30/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 35,400 | 31/03/2021 | SFCC/2020-21/P/7 | Expenditures | 89,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:38 AM. |