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/15 | Direct Receipts | 12,965 | 03/03/2021 | FFC/2020-21/P/26 | Expenditures | 9,204 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 61,169 | 31/03/2021 | SFCC/2020-21/P/25 | Expenditures | 93,000 | |||||||
26/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 26,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 22,500 | Expenditures | ||||||||||
26/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 61,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:55 PM. |