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.) |
17/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,636 | 06/02/2021 | FFC/2020-21/P/25 | Expenditures | 35,489 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 978 | 09/02/2021 | FFC/2020-21/P/26 | Expenditures | 56,069 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 203,334 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 63,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:06 AM. |