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 | 4,724 | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 7,000 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 46,873 | 24/03/2021 | FFC/2020-21/P/22 | Expenditures | 17,000 | |||||||
24/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,871 | 30/03/2021 | OWN/2020-21/P/7 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:06 AM. |