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/13 | Direct Receipts | 2,857 | 03/03/2021 | FFC/2020-21/P/32 | Expenditures | 4,000 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 54,531 | 03/03/2021 | FFC/2020-21/P/33 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 42,430 | 03/03/2021 | FFC/2020-21/P/34 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:55:43 AM. |