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.) |
02/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 76,169 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 51,000 | |||||||
20/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 298,697 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 177 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 111,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:34:59 AM. |