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.) |
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 76,998 | 03/03/2021 | OWN/2020-21/P/14 | Expenditures | 5,854 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 17,579 | 16/03/2021 | OWN/2020-21/P/15 | Expenditures | 16,000 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 1,772 | 25/03/2021 | FFC/2020-21/P/41 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/42 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:36 PM. |