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.) |
12/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 16,196 | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 43,610 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 1,422 | 06/02/2021 | SFCC/2020-21/P/14 | Expenditures | 136,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 369,567 | 09/02/2021 | FFC/2020-21/P/21 | Expenditures | 145,685 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 46,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:05 AM. |