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 | 285,014 | 15/03/2021 | FFC/2020-21/P/30 | Expenditures | 30,990 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 36,916 | 15/03/2021 | OWN/2020-21/P/7 | Expenditures | 11,680 | |||||||
23/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 38,266 | 15/03/2021 | OWN/2020-21/P/8 | Expenditures | 19,050 | |||||||
Direct Receipts | 15/03/2021 | SFCC/2020-21/P/19 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/03/2021 | SFCC/2020-21/P/20 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/29 | Expenditures | 47,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:14:47 AM. |