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 | 43,289 | 24/03/2021 | FFC/2020-21/P/14 | Expenditures | 139,817 | 25/03/2021 | OWN/2020-21/C/12 | 34,000 | ||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 150,421 | 24/03/2021 | SFCC/2020-21/P/17 | Expenditures | 30,500 | 25/03/2021 | OWN/2020-21/C/13 | 20,000 | ||||
26/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 11,188 | Expenditures | 31/03/2021 | OWN/2020-21/C/14 | 24,700 | |||||||
29/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:21 AM. |