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.) |
12/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,250 | 03/03/2021 | FFC/2020-21/P/41 | Expenditures | 60,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 127,853 | 03/03/2021 | FFC/2020-21/P/42 | Expenditures | 60,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 31,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:39 PM. |