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.) |
02/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 22,000 | 15/03/2021 | FFC/2020-21/P/26 | Expenditures | 4,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 54,327 | 15/03/2021 | FFC/2020-21/P/27 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 26,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:32:51 PM. |