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/17 | Direct Receipts | 78,529 | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 10,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 220 | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 39,595 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 24,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:07 AM. |