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.) |
02/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 10,010 | 06/02/2021 | SFCC/2020-21/P/36 | Expenditures | 76,500 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 538,303 | 06/02/2021 | SFCC/2020-21/P/37 | Expenditures | 14,600 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/21 | Expenditures | 24,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:08 PM. |