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.) |
23/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,150 | 02/02/2021 | SFCC/2020-21/P/18 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 43,378 | 02/02/2021 | SFCC/2020-21/P/19 | Expenditures | 4,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 50,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:20 AM. |