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 | 256,334 | 04/02/2021 | OWN/2020-21/P/3 | Expenditures | 51,000 | |||||||
Direct Receipts | 04/02/2021 | SFCC/2020-21/P/2 | Expenditures | 188,300 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/3 | Expenditures | 62,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:04:03 AM. |