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/25 | Direct Receipts | 79,959 | 04/03/2021 | FFC/2020-21/P/16 | Expenditures | 100,000 | |||||||
22/03/2021 | SFCC/2020-21/R/26 | Direct Receipts | 55,894 | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 87,650 | |||||||
22/03/2021 | SFCC/2020-21/R/27 | Direct Receipts | 10,328 | 24/03/2021 | FFC/2020-21/P/18 | Expenditures | 32,700 | |||||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,000 | 24/03/2021 | SFCC/2020-21/P/27 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/28 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:32 PM. |