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.) |
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 356 | 08/02/2021 | FFC/2020-21/P/13 | Expenditures | 8,128 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 44,069 | 08/02/2021 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:56:00 AM. |