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.) |
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 326,668 | 06/01/2021 | SFCC/2020-21/P/30 | Expenditures | 18,245 | |||||||
21/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 8,000 | 08/01/2021 | SFCC/2020-21/P/31 | Expenditures | 3,250 | |||||||
21/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 08/01/2021 | SFCC/2020-21/P/32 | Expenditures | 38,520 | |||||||
28/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 13,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:37 AM. |