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.) |
01/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,500 | 06/02/2021 | FFC/2020-21/P/23 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 533 | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 19,191 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 104,024 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 23,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:49 PM. |