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/11 | Direct Receipts | 60,500 | 01/03/2021 | OWN/2020-21/P/11 | Expenditures | 15,000 | 31/03/2021 | OWN/2020-21/C/4 | 15,000 | ||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 69,747 | 16/03/2021 | OWN/2020-21/P/12 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:00 AM. |