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.) |
09/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 996 | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 3,717 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 53,088 | 22/02/2021 | FFC/2020-21/P/19 | Expenditures | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 46,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:47 PM. |