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.) |
12/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 66,421 | 16/03/2021 | FFC/2020-21/P/21 | Expenditures | 52,757 | |||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 121,207 | 23/03/2021 | SFCC/2020-21/P/15 | Expenditures | 11,250 | |||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/16 | Expenditures | 43,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:01 AM. |