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 | 150,963 | 06/02/2021 | FFC/2020-21/P/13 | Expenditures | 14,325 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 43,444 | 09/02/2021 | SFCC/2020-21/P/16 | Expenditures | 3,410 | |||||||
28/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 37,691 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:52 PM. |