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.) |
12/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 34,823 | 04/02/2021 | FFC/2020-21/P/13 | Expenditures | 53,600 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 178 | 09/02/2021 | FFC/2020-21/P/12 | Expenditures | 27,192 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 99,310 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 31,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:54 PM. |