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.) |
19/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 37,000 | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 179,454 | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 23,166 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 55,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:07 PM. |