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.) |
25/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 69,584 | 02/02/2021 | FFC/2020-21/P/28 | Expenditures | 10,477 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 17,244 | 05/02/2021 | FFC/2020-21/P/29 | Expenditures | 3,662 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 97,567 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 8,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:30 AM. |