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/5 | Direct Receipts | 1,000 | 08/02/2021 | FFC/2020-21/P/15 | Expenditures | 18,064 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 13,452 | 08/02/2021 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 52,063 | 08/02/2021 | FFC/2020-21/P/17 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:34 PM. |