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 | 144,907 | 25/03/2021 | SFCC/2020-21/P/40 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 16,919 | 25/03/2021 | SFCC/2020-21/P/41 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 41,861 | 28/03/2021 | FFC/2020-21/P/18 | Expenditures | 82,577 | |||||||
24/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 42,340 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:31 AM. |