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 | 105,489 | 03/03/2021 | OWN/2020-21/P/26 | Expenditures | 6,669 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 26,369 | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 10,070 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 709 | 25/03/2021 | FFC/2020-21/P/40 | Expenditures | 34,000 | |||||||
29/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 19,632 | 25/03/2021 | OWN/2020-21/P/27 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:35 PM. |