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.) |
03/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 110,000 | 04/02/2021 | SFCC/2020-21/P/17 | Expenditures | 64,604 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 149,185 | 08/02/2021 | FFC/2020-21/P/38 | Expenditures | 69,985 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 9,867 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 436,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:30 AM. |