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/6 | Direct Receipts | 2,701 | 06/02/2021 | FFC/2020-21/P/25 | Expenditures | 56,766 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 236,642 | 08/02/2021 | SFCC/2020-21/P/20 | Expenditures | 354 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 21,333 | 08/02/2021 | SFCC/2020-21/P/21 | Expenditures | 17,623 | |||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 57,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:03 PM. |