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/6 | Direct Receipts | 257,701 | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 127,392 | |||||||
24/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 204,430 | 23/03/2021 | SFCC/2020-21/P/10 | Expenditures | 34,000 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 22,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:15 PM. |