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.) |
05/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,885 | 10/03/2021 | FFC/2020-21/P/21 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 67,398 | 10/03/2021 | FFC/2020-21/P/22 | Expenditures | 36,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 1,318 | 20/03/2021 | OWN/2020-21/P/9 | Expenditures | 50,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 31,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:32 PM. |