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.) |
02/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 450 | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 25,500 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 111,787 | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 15,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 108,881 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 290,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:43:19 PM. |