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.) |
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 255,246 | 05/01/2021 | SFCC/2020-21/P/10 | Expenditures | 38,600 | |||||||
20/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 24,250 | 05/01/2021 | SFCC/2020-21/P/11 | Expenditures | 20,114 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:01:06 AM. |