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/4 | Direct Receipts | 161,651 | 06/02/2021 | FFC/2020-21/P/13 | Expenditures | 15,880 | 25/02/2021 | OWN/2020-21/C/2 | 55,912 | ||||
Direct Receipts | 11/02/2021 | SFCC/2020-21/P/3 | Expenditures | 75,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:49 AM. |