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.) |
01/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,795 | 06/02/2021 | FFC/2020-21/P/1 | Expenditures | 26,841 | 22/02/2021 | OWN/2020-21/C/11 | 26,000 | ||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 320,421 | 06/02/2021 | SFCC/2020-21/P/1 | Expenditures | 54,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:31 PM. |