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 | 4,923 | 08/02/2021 | FFC/2020-21/P/1 | Expenditures | 19,795 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 99,822 | 08/02/2021 | OWN/2020-21/P/1 | Expenditures | 15,815 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 41,018 | 08/02/2021 | OWN/2020-21/P/2 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:33 PM. |