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.) |
22/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 18,300 | 01/02/2021 | FFC/2020-21/P/1 | Expenditures | 28,500 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 69,422 | 01/02/2021 | FFC/2020-21/P/2 | Expenditures | 53,659 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 2,757 | 03/02/2021 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 89,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:53 AM. |