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 | 553,481 | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 34,500 | 30/03/2021 | OWN/2020-21/C/12 | 2,247 | ||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/7 | Expenditures | 46,618 | 30/03/2021 | OWN/2020-21/C/4 | 34,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:19 PM. |