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/14 | Direct Receipts | 1,063 | 16/03/2021 | FFC/2020-21/P/11 | Expenditures | 200,000 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 306,561 | 24/03/2021 | SFCC/2020-21/P/35 | Expenditures | 47,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 48,013 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:38 PM. |