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/13 | Direct Receipts | 53,287 | 03/03/2021 | OWN/2020-21/P/14 | Expenditures | 30,000 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 184,835 | 16/03/2021 | FFC/2020-21/P/30 | Expenditures | 100,000 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 5,669 | 16/03/2021 | OWN/2020-21/P/15 | Expenditures | 70,000 | |||||||
Direct Receipts | 16/03/2021 | SFCC/2020-21/P/29 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:09:46 PM. |