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/7 | Direct Receipts | 11,250 | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 7,870 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 12,933 | 24/03/2021 | SFCC/2020-21/P/7 | Expenditures | 68,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 58,923 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 220 | Expenditures | ||||||||||
30/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 89,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:27 PM. |