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 | SFCC/2020-21/R/6 | Direct Receipts | 186,714 | 03/02/2021 | FFC/2020-21/P/21 | Expenditures | 61,130 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 25,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:33 AM. |