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 | 4,834 | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 29,800 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 57,901 | 23/03/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | |||||||
23/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 50,000 | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 17,000 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:06 AM. |