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 | 57,289 | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 17,600 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 49,693 | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 17,000 | |||||||
26/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 19,872 | 24/03/2021 | FFC/2020-21/P/40 | Expenditures | 8,800 | |||||||
30/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 14,812 | 24/03/2021 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:02:52 PM. |