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.) |
01/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,221 | 30/03/2021 | FFC/2020-21/P/8 | Expenditures | 262,824 | 03/03/2021 | OWN/2020-21/C/6 | 20,679 | ||||
20/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 205,852 | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 6,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:32 AM. |