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/11 | Direct Receipts | 66,684 | 24/03/2021 | FFC/2020-21/P/7 | Expenditures | 44,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 71,745 | 30/03/2021 | SFCC/2020-21/P/15 | Expenditures | 2,000 | |||||||
23/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 30/03/2021 | SFCC/2020-21/P/16 | Expenditures | 2,000 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 11,365 | 30/03/2021 | SFCC/2020-21/P/17 | Expenditures | 7,556 | |||||||
30/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 108,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:31 AM. |