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/17 | Direct Receipts | 688,178 | 23/03/2021 | FFC/2020-21/P/69 | Expenditures | 110,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 23,385 | 30/03/2021 | FFC/2020-21/P/70 | Expenditures | 2,500 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 96,027 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 31,398 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,358 | Expenditures | ||||||||||
31/03/2021 | SFCC/2020-21/R/21 | Direct Receipts | 64,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:16 PM. |