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/5 | Direct Receipts | 163,711 | 02/02/2021 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 26,823 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/25 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:23 AM. |