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 | 95,073 | 03/03/2021 | OWN/2020-21/P/18 | Expenditures | 10,400 | 24/03/2021 | OWN/2020-21/C/12 | 17,000 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 12,855 | 23/03/2021 | FFC/2020-21/P/6 | Expenditures | 16,592 | 31/03/2021 | OWN/2020-21/C/13 | 50,000 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 43,492 | 23/03/2021 | OWN/2020-21/P/19 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:37 PM. |