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.) |
16/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 31,689 | 06/02/2021 | FFC/2020-21/P/9 | Expenditures | 42,500 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 51,382 | 06/02/2021 | SFCC/2020-21/P/32 | Expenditures | 12,572 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 256,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:19 AM. |