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 | 110,288 | 01/03/2021 | SFCC/2020-21/P/29 | Expenditures | 37,500 | 23/03/2021 | OWN/2020-21/C/7 | 25,500 | ||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 25,270 | 03/03/2021 | FFC/2020-21/P/9 | Expenditures | 51,337 | |||||||
Direct Receipts | 03/03/2021 | SFCC/2020-21/P/31 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/12 | Expenditures | 72,046 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/32 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/33 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:37:55 PM. |