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.) |
17/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 300,000 | 03/03/2021 | SFCC/2020-21/P/39 | Expenditures | 4,609 | |||||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 225,241 | 31/03/2021 | SFCC/2020-21/P/40 | Expenditures | 60 | |||||||
23/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:48 AM. |