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 | 7,441 | 03/03/2021 | SFCC/2020-21/P/37 | Expenditures | 20,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 17,799 | 25/03/2021 | FFC/2020-21/P/28 | Expenditures | 51,330 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 9,206,567 | 25/03/2021 | FFC/2020-21/P/29 | Expenditures | 34,565 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/40 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:33:57 AM. |