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.) |
01/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,300 | 02/02/2021 | OWN/2020-21/P/12 | Expenditures | 25,500 | 03/02/2021 | OWN/2020-21/C/2 | 1,300 | ||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 80,452 | 02/02/2021 | SFCC/2020-21/P/12 | Expenditures | 54,175 | |||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/11 | Expenditures | 7,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:16 PM. |