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.) |
16/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 40,000 | 06/02/2021 | FFC/2020-21/P/11 | Expenditures | 111,399 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 258,628 | 22/02/2021 | FFC/2020-21/P/12 | Expenditures | 131,376 | |||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:40 AM. |