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/10 | Direct Receipts | 100,076 | 01/03/2021 | FFC/2020-21/P/5 | Expenditures | 377,020 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 65,153 | 01/03/2021 | OWN/2020-21/P/16 | Expenditures | 70,847 | |||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 75,026 | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:11:40 AM. |