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 | 246,923 | 15/03/2021 | FFC/2020-21/P/22 | Expenditures | 99,065 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 1,978 | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 95,600 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 195,317 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 38,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:35:08 PM. |