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 | 18,380 | 03/02/2021 | FFC/2020-21/P/24 | Expenditures | 51,000 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 281,223 | 09/02/2021 | FFC/2020-21/P/25 | Expenditures | 28,691 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 70,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:18 AM. |