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.) |
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 77,392 | 02/02/2021 | FFC/2020-21/P/4 | Expenditures | 36,998 | |||||||
26/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 8,000 | 22/02/2021 | FFC/2020-21/P/3 | Expenditures | 25,327 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:25 PM. |