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 | 80,878 | 03/03/2021 | FFC/2020-21/P/6 | Expenditures | 14,126 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 37,380 | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 12,600 | |||||||
23/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 3,406 | 25/03/2021 | SFCC/2020-21/P/37 | Expenditures | 17,000 | |||||||
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 13,082 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 16,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:42:42 AM. |