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 | 53,817 | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 17,530 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 4,615 | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 31,200 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 5,315 | 24/03/2021 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
24/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 16,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 783 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:51 PM. |