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/6 | Direct Receipts | 209,988 | 08/02/2021 | FFC/2020-21/P/14 | Expenditures | 30,413 | |||||||
26/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 37,530 | 08/02/2021 | FFC/2020-21/P/15 | Expenditures | 195,694 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:08 AM. |