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 | 17,450 | 03/03/2021 | FFC/2020-21/P/22 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 63,722 | 03/03/2021 | FFC/2020-21/P/24 | Expenditures | 18,000 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 8,240 | 04/03/2021 | OWN/2020-21/P/4 | Expenditures | 2,000 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 24,108 | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:41 AM. |