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/14 | Direct Receipts | 31,442 | 08/02/2021 | SFCC/2020-21/P/19 | Expenditures | 39,700 | 23/02/2021 | OWN/2020-21/C/2 | 50,000 | ||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 59,432 | 09/02/2021 | FFC/2020-21/P/26 | Expenditures | 31,722 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 239,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:15 AM. |