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/7 | Direct Receipts | 312,130 | 06/03/2021 | SFCC/2020-21/P/2 | Expenditures | 25,500 | |||||||
26/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 09/03/2021 | FFC/2020-21/P/7 | Expenditures | 23,506 | |||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 44,400 | 09/03/2021 | OWN/2020-21/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/03/2021 | SFCC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:59 PM. |