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/6 | Direct Receipts | 400,230 | 03/03/2021 | FFC/2020-21/P/13 | Expenditures | 455,408 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 409,022 | 03/03/2021 | FFC/2020-21/P/14 | Expenditures | 400,000 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/15 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 03/03/2021 | SFCC/2020-21/P/20 | Expenditures | 519,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:23:18 AM. |