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/12 | Direct Receipts | 365,565 | 03/03/2021 | FFC/2020-21/P/26 | Expenditures | 312,195 | |||||||
31/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 126,700 | 24/03/2021 | OWN/2020-21/P/16 | Expenditures | 22,000 | |||||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/44 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/27 | Expenditures | 202,325 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 36,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:29 AM. |