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/15 | Direct Receipts | 13,500 | 03/02/2021 | SFCC/2020-21/P/27 | Expenditures | 65,500 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 74,648 | 08/02/2021 | FFC/2020-21/P/19 | Expenditures | 74,790 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 318,426 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:21:57 PM. |