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 | 128,721 | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 8,500 | |||||||
23/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 22,612 | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 39,800 | |||||||
23/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 3,768 | 31/03/2021 | FFC/2020-21/P/31 | Expenditures | 9,386 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:29:30 PM. |