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.) |
26/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 26,001 | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 188,110 | |||||||
26/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 409,933 | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 40,456 | |||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/8 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/9 | Expenditures | 198,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:39 AM. |