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/15 | Direct Receipts | 11,250 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 119,555 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 141,435 | 04/03/2021 | FFC/2020-21/P/26 | Expenditures | 13,900 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 17,799 | 30/03/2021 | SFCC/2020-21/P/13 | Expenditures | 7,600 | |||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/14 | Expenditures | 54,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:57 PM. |