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.) |
05/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 58,880 | 02/02/2021 | FFC/2020-21/P/9 | Expenditures | 77,000 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 348,250 | 04/02/2021 | OWN/2020-21/P/5 | Expenditures | 35,000 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 90,389 | 06/02/2021 | FFC/2020-21/P/10 | Expenditures | 42,626 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:40 PM. |