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/5 | Direct Receipts | 55,450 | 25/03/2021 | SFCC/2020-21/P/13 | Expenditures | 17,000 | 30/03/2021 | OWN/2020-21/C/14 | 27,000 | ||||
30/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 27,145 | Expenditures | 30/03/2021 | OWN/2020-21/C/15 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:22 PM. |