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.) |
08/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 81,963 | 02/02/2021 | FFC/2020-21/P/18 | Expenditures | 9,267 | |||||||
15/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 25,020 | 02/02/2021 | FFC/2020-21/P/19 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 157,913 | 09/02/2021 | FFC/2020-21/P/20 | Expenditures | 13,652 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:56 AM. |