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/11 | Direct Receipts | 175,122 | 03/03/2021 | FFC/2020-21/P/16 | Expenditures | 42,500 | |||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 8,700 | 03/03/2021 | OWN/2020-21/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/25 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:22:50 AM. |