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/12 | Direct Receipts | 81,899 | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 10,600 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 6,812 | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 68,191 | |||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,137 | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 16,100 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:45 PM. |