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.) |
16/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 8,120 | 05/02/2021 | FFC/2020-21/P/1 | Expenditures | 26,006 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 54,045 | 05/02/2021 | FFC/2020-21/P/8 | Expenditures | 45,668 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 270,052 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 17,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:31 AM. |