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/4 | Direct Receipts | 179,257 | 03/03/2021 | OWN/2020-21/P/6 | Expenditures | 4,000 | 30/03/2021 | OWN/2020-21/C/5 | 20,349 | ||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,349 | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 300,000 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:22 PM. |