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/16 | Direct Receipts | 45,950 | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 38,503 | |||||||
25/02/2021 | SFCC/2020-21/R/20 | Direct Receipts | 274,767 | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 133,560 | |||||||
25/02/2021 | SFCC/2020-21/R/21 | Direct Receipts | 1,422 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/22 | Direct Receipts | 84,682 | Expenditures | ||||||||||
26/02/2021 | SFCC/2020-21/R/23 | Direct Receipts | 79,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:39 AM. |