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.) |
02/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,737 | 04/02/2021 | FFC/2020-21/P/24 | Expenditures | 16,434 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 54,215 | 04/02/2021 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 47,022 | 06/02/2021 | FFC/2020-21/P/25 | Expenditures | 4,733 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:20 AM. |