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 | 176,870 | 15/03/2021 | SFCC/2020-21/P/22 | Expenditures | 79,140 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 47,574 | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 42,500 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 939 | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 12,500 | |||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:46 AM. |