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.) |
22/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 16,710 | 05/02/2021 | FFC/2020-21/P/44 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 139,279 | 05/02/2021 | FFC/2020-21/P/45 | Expenditures | 11,613 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 111,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:18:36 AM. |