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/13 | Direct Receipts | 66,990 | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 15,821 | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 11,273 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 15,944 | 30/03/2021 | OWN/2020-21/P/4 | Expenditures | 2,500 | |||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,680 | 30/03/2021 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:33 AM. |