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.) |
18/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 19,297 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 7,000 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 47,041 | 08/02/2021 | FFC/2020-21/P/19 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 4,741 | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 2,105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:30:54 PM. |