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.) |
23/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 62,905 | 03/03/2021 | FFC/2020-21/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/10 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 218,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:47 PM. |