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/16 | Direct Receipts | 54,940 | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 2,088 | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 17,600 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 9,035 | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
26/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 38,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:59:49 AM. |