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/6 | Direct Receipts | 317,326 | 15/03/2021 | SFCC/2020-21/P/23 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 1,461,518 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/24 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:28 AM. |