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.) |
11/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 3,200 | 06/02/2021 | FFC/2020-21/P/12 | Expenditures | 2,800 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 35,645 | 06/02/2021 | FFC/2020-21/P/13 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 41,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:04 PM. |