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.) |
12/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 11,250 | 15/03/2021 | FFC/2020-21/P/27 | Expenditures | 88,218 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 260,199 | 15/03/2021 | FFC/2020-21/P/28 | Expenditures | 85,488 | |||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 27,371 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/21 | Direct Receipts | 35,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:24 AM. |