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.) |
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 220,998 | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 10,000 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 25/03/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
26/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 42,622 | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 9,494 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:39 AM. |