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 | 32,741 | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 188,000 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 156,752 | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 28,988 | |||||||
26/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,000 | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 39,000 | |||||||
26/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 34,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:12 AM. |