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.) |
11/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,000 | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 11,000 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 3,528 | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 14,314 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 31,976 | 06/02/2021 | SFCC/2020-21/P/9 | Expenditures | 4,507 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:03 AM. |