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.) |
21/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 20,200 | 02/02/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 5,844 | 08/02/2021 | FFC/2020-21/P/23 | Expenditures | 26,124 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 139,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:03 AM. |