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.) |
17/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 32,259 | 22/02/2021 | FFC/2020-21/P/2 | Expenditures | 13,989 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 247,792 | 22/02/2021 | OWN/2020-21/P/8 | Expenditures | 8,628 | |||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/11 | Expenditures | 44,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:46 AM. |