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/10 | Direct Receipts | 52,063 | 04/02/2021 | OWN/2020-21/P/14 | Expenditures | 28,610 | 03/02/2021 | OWN/2020-21/C/4 | 1,890 | ||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 45,156 | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 5,528 | 03/02/2021 | OWN/2020-21/C/5 | 28,610 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:47 AM. |