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/11 | Direct Receipts | 47,689 | 03/03/2021 | FFC/2020-21/P/23 | Expenditures | 100,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 48,233 | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 8,500 | |||||||
26/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 15,173 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:30 PM. |