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 | 11,097 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 54,500 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 81,227 | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 37,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 114,373 | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 65,000 | |||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 46,960 | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:09 PM. |