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 | 136,124 | 15/03/2021 | FFC/2020-21/P/45 | Expenditures | 11,770 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 41,201 | 23/03/2021 | FFC/2020-21/P/46 | Expenditures | 53,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 10,009 | 23/03/2021 | FFC/2020-21/P/47 | Expenditures | 14,000 | |||||||
30/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 80,000 | 23/03/2021 | FFC/2020-21/P/48 | Expenditures | 72,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:52 PM. |