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 | 112,331 | 22/03/2021 | OWN/2020-21/P/6 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 8,130 | 22/03/2021 | SFCC/2020-21/P/23 | Expenditures | 38,000 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | 23/03/2021 | FFC/2020-21/P/43 | Expenditures | 7,500 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/45 | Expenditures | 309,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:11 PM. |