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 | 108,552 | 16/03/2021 | FFC/2020-21/P/27 | Expenditures | 48,579 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 220 | 16/03/2021 | FFC/2020-21/P/28 | Expenditures | 47,328 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 51,022 | 20/03/2021 | FFC/2020-21/P/29 | Expenditures | 71,219 | |||||||
24/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 600 | 25/03/2021 | SFCC/2020-21/P/46 | Expenditures | 17,000 | |||||||
24/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 50,662 | 30/03/2021 | OWN/2020-21/P/5 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:16 PM. |