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.) |
16/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 25,000 | 09/02/2021 | FFC/2020-21/P/15 | Expenditures | 25,948 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 289,681 | 22/02/2021 | SFCC/2020-21/P/24 | Expenditures | 12,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:44:13 AM. |