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.) |
15/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 7,407 | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 8,500 | |||||||
15/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,535 | 03/02/2021 | SFCC/2020-21/P/34 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 109,931 | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 932 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:40:34 AM. |