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/8 | Direct Receipts | 221,127 | 20/03/2021 | FFC/2020-21/P/43 | Expenditures | 28,555 | |||||||
25/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 37,745 | 20/03/2021 | FFC/2020-21/P/44 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/45 | Expenditures | 35,054 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/1 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/2 | Expenditures | 73,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:16 AM. |