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/14 | Direct Receipts | 107,940 | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 159,193 | 02/03/2021 | OWN/2020-21/C/7 | 65,000 | ||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 93,628 | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 264,128 | 31/03/2021 | OWN/2020-21/C/8 | 40,000 | ||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/27 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:43:40 AM. |