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 | 120,475 | 03/03/2021 | FFC/2020-21/P/15 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:07 PM. |