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 | OWN/2020-21/R/6 | Direct Receipts | 15,422 | 23/03/2021 | SFCC/2020-21/P/8 | Expenditures | 49,732 | 30/03/2021 | OWN/2020-21/C/2 | 15,000 | ||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 103,548 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 68,558 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:40:29 AM. |