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.) |
01/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,500 | 09/02/2021 | SFCC/2020-21/P/14 | Expenditures | 35,685 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 103,409 | 22/02/2021 | FFC/2020-21/P/8 | Expenditures | 176,182 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 49,067 | 22/02/2021 | FFC/2020-21/P/9 | Expenditures | 198,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:24:33 AM. |