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/10 | Direct Receipts | 34,014 | 03/03/2021 | SFCC/2020-21/P/13 | Expenditures | 13,800 | 31/03/2021 | OWN/2020-21/C/4 | 26,005 | ||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 39,214 | 16/03/2021 | FFC/2020-21/P/18 | Expenditures | 32,794 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 13,706 | 16/03/2021 | FFC/2020-21/P/19 | Expenditures | 21,200 | |||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:35 PM. |