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/10 | Direct Receipts | 13,673 | 06/02/2021 | OWN/2020-21/P/8 | Expenditures | 3,931 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 42,327 | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 56,060 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/9 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:56 AM. |