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.) |
05/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 115,000 | 03/02/2021 | FFC/2020-21/P/23 | Expenditures | 34,000 | |||||||
11/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 21,000 | 03/02/2021 | FFC/2020-21/P/24 | Expenditures | 11,062 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 53,918 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 144,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:45 AM. |