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.) |
10/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | 01/03/2021 | SFCC/2020-21/P/32 | Expenditures | 25,000 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 1,506 | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 22,000 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 168,904 | 25/03/2021 | FFC/2020-21/P/19 | Expenditures | 8,800 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 47,354 | 25/03/2021 | SFCC/2020-21/P/33 | Expenditures | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:20 PM. |