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/5 | Direct Receipts | 211,149 | 08/02/2021 | FFC/2020-21/P/16 | Expenditures | 21,181 | |||||||
26/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 54,320 | 09/02/2021 | FFC/2020-21/P/17 | Expenditures | 326,832 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/18 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:38 AM. |