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.) |
09/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,200 | 02/02/2021 | SFCC/2020-21/P/25 | Expenditures | 20,228 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 92,545 | 03/02/2021 | FFC/2020-21/P/27 | Expenditures | 131,479 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 711 | 13/02/2021 | SFCC/2020-21/P/26 | Expenditures | 11,898 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 18,083 | 22/02/2021 | FFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:37 PM. |