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/3 | Direct Receipts | 105,834 | 16/03/2021 | FFC/2020-21/P/2 | Expenditures | 83,296 | |||||||
24/03/2021 | SFCC/2020-21/R/4 | Direct Receipts | 50,000 | 24/03/2021 | SFCC/2020-21/P/4 | Expenditures | 20,713 | |||||||
30/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 26,561 | 25/03/2021 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/2 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:21:15 AM. |