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.) |
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 10,750 | 03/03/2021 | SFCC/2020-21/P/23 | Expenditures | 6,000 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 20,196 | 23/03/2021 | SFCC/2020-21/P/24 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 92,213 | 24/03/2021 | FFC/2020-21/P/17 | Expenditures | 68,898 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 21,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:16 AM. |