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/4 | Direct Receipts | 98,415 | 03/03/2021 | OWN/2020-21/P/5 | Expenditures | 9,750 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 27,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:20 AM. |