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.) |
04/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,200 | 03/02/2021 | FFC/2020-21/P/37 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 175,268 | 03/02/2021 | FFC/2020-21/P/38 | Expenditures | 38,052 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/8 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:05:27 PM. |