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.) |
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 114,569 | 08/02/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | 01/02/2021 | OWN/2020-21/C/1 | 4,426 | ||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/12 | Expenditures | 49,269 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/13 | Expenditures | 133,030 | ||||||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/7 | Expenditures | 49,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:47 PM. |