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/11 | Direct Receipts | 55,450 | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 11,500 | 12/03/2021 | OWN/2020-21/C/6 | 16,041 | ||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 48,099 | 30/03/2021 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/14 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:03 AM. |