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/16 | Direct Receipts | 348,584 | 02/01/2021 | SFCC/2020-21/P/50 | Expenditures | 25,145 | |||||||
12/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | 06/01/2021 | SFCC/2020-21/P/51 | Expenditures | 11,395 | |||||||
27/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 12,000 | 08/01/2021 | SFCC/2020-21/P/52 | Expenditures | 20,500 | |||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/53 | Expenditures | 25,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:10 PM. |