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.) |
24/02/2021 | SFCV/2020-21/R/5 | Direct Receipts | 84,000 | 03/02/2021 | SFCV/2020-21/P/5 | Expenditures | 18,432 | 02/02/2021 | FFC/2020-21/C/1 | 576,581 | ||||
26/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 570 | Expenditures | 02/02/2021 | OWN/2020-21/C/1 | 217,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:02:00 AM. |