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.) |
23/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 167,769 | 03/02/2021 | SFCC/2020-21/P/17 | Expenditures | 61,000 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 310,330 | 08/02/2021 | FFC/2020-21/P/17 | Expenditures | 17,071 | |||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 20,089 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/18 | Direct Receipts | 140,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:56 AM. |