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.) |
10/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,957 | 10/03/2021 | SFCC/2020-21/P/16 | Expenditures | 42,500 | |||||||
10/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 206,893 | 20/03/2021 | FFC/2020-21/P/39 | Expenditures | 42,500 | |||||||
10/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 55,924 | 20/03/2021 | SFCC/2020-21/P/17 | Expenditures | 29,219 | |||||||
10/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 2,126 | 20/03/2021 | SFCC/2020-21/P/18 | Expenditures | 9,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:46 PM. |