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/8 | Direct Receipts | 900 | 03/02/2021 | OWN/2020-21/P/2 | Expenditures | 41,250 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 35,284 | 06/02/2021 | SFCC/2020-21/P/19 | Expenditures | 12,095 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 8,267 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 98,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:58 AM. |