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.) |
17/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 20,000 | 03/03/2021 | FFC/2020-21/P/20 | Expenditures | 100,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 78,631 | Expenditures | ||||||||||
23/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 37,795 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:32 AM. |