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.) |
17/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 30,400 | 20/03/2021 | SFCC/2020-21/P/19 | Expenditures | 75,430 | |||||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 313,618 | 20/03/2021 | SFCC/2020-21/P/20 | Expenditures | 42,500 | |||||||
23/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 30,953 | 25/03/2021 | FFC/2020-21/P/20 | Expenditures | 17,258 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 104,818 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:53 PM. |