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/10 | Direct Receipts | 119,887 | 03/03/2021 | FFC/2020-21/P/20 | Expenditures | 88,276 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 177 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 56,000 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/9 | Expenditures | 88,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:58 PM. |