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/10 | Direct Receipts | 439 | 03/03/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | 30/03/2021 | OWN/2020-21/C/4 | 7,029 | ||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 64,131 | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 3,050 | 30/03/2021 | OWN/2020-21/C/5 | 24,171 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:55 PM. |