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.) |
19/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 58,042 | 08/02/2021 | FFC/2020-21/P/43 | Expenditures | 29,507 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 27,235 | 08/02/2021 | OWN/2020-21/P/13 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 131,183 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 1,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:11:08 PM. |