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/16 | Direct Receipts | 40,432 | 04/03/2021 | FFC/2020-21/P/21 | Expenditures | 62,934 | 26/03/2021 | OWN/2020-21/C/8 | 6,800 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 119,479 | 04/03/2021 | FFC/2020-21/P/22 | Expenditures | 81,406 | 26/03/2021 | OWN/2020-21/C/9 | 12,000 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 1,063 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:47 PM. |