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 | 5,494 | 03/03/2021 | OWN/2020-21/P/8 | Expenditures | 12,800 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 38,001 | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 60,200 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 53,817 | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 27,400 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 21,117 | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 28,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:07 AM. |