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/10 | Direct Receipts | 1,417 | 03/03/2021 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 134,082 | 03/03/2021 | OWN/2020-21/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/36 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/40 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:12 AM. |