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.) |
12/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,990 | 03/02/2021 | FFC/2020-21/P/2 | Expenditures | 34,485 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 59,237 | 03/02/2021 | SFCC/2020-21/P/1 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 22,933 | 06/02/2021 | FFC/2020-21/P/1 | Expenditures | 16,880 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 17,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:49:25 AM. |