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 | 187,902 | 03/03/2021 | FFC/2020-21/P/8 | Expenditures | 8,500 | |||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 59,800 | 03/03/2021 | FFC/2020-21/P/9 | Expenditures | 17,000 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/10 | Expenditures | 64,970 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/21 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:41 PM. |