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 | 69,237 | 01/03/2021 | FFC/2020-21/P/27 | Expenditures | 30,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 4,834 | 03/03/2021 | FFC/2020-21/P/28 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 2,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:54:29 AM. |