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.) |
01/01/2021 | SFCC/2020-21/R/1 | Direct Receipts | 394,013 | 10/01/2021 | OWN/2020-21/P/1 | Expenditures | 121,270 | 20/01/2021 | OWN/2020-21/C/1 | 85,800 | ||||
08/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 329,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:18 PM. |