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 | 219,964 | 15/03/2021 | FFC/2020-21/P/43 | Expenditures | 20,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 11,976 | 23/03/2021 | FFC/2020-21/P/44 | Expenditures | 16,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 66,257 | 23/03/2021 | SFCC/2020-21/P/51 | Expenditures | 25,500 | |||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 10,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:49 AM. |