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 | 41,012 | 03/03/2021 | FFC/2020-21/P/24 | Expenditures | 741 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 47,281 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 8,500 | |||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,100 | 03/03/2021 | FFC/2020-21/P/26 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:03 AM. |