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.) |
08/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 152,907 | 06/01/2021 | OWN/2020-21/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/34 | Expenditures | 8,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:43 AM. |