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 | 84,570 | 01/03/2021 | FFC/2020-21/P/23 | Expenditures | 161,492 | |||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 88,793 | 23/03/2021 | OWN/2020-21/P/16 | Expenditures | 743,954 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:50 PM. |