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.) |
10/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 84,873 | 11/02/2021 | FFC/2020-21/P/2 | Expenditures | 22,400 | |||||||
10/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 173,267 | 11/02/2021 | SFCG/2020-21/P/83 | Expenditures | 3,800 | |||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 4,536 | 15/02/2021 | SFCG/2020-21/P/84 | Expenditures | 8,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:58 PM. |