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.) |
28/02/2021 | 3SFC/2020-21/R/10 | Direct Receipts | 53,488 | 28/02/2021 | OWN/2020-21/P/13 | Expenditures | 2,903 | |||||||
28/02/2021 | 3SFC/2020-21/R/9 | Direct Receipts | 22,800 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:31 AM. |