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.) |
11/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 27,400 | 06/02/2021 | FFC/2020-21/P/23 | Expenditures | 91,500 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 51,111 | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 9,557 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 58,930 | 06/02/2021 | FFC/2020-21/P/26 | Expenditures | 29,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:31 AM. |