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.) |
09/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 800 | 02/02/2021 | FFC/2020-21/P/37 | Expenditures | 24,750 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 356 | 06/02/2021 | FFC/2020-21/P/38 | Expenditures | 13,655 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 175,867 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 74,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:26:10 AM. |