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 | 92,213 | 02/03/2021 | OWN/2020-21/P/23 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 18,019 | 03/03/2021 | FFC/2020-21/P/28 | Expenditures | 11,898 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 709 | 11/03/2021 | SFCC/2020-21/P/24 | Expenditures | 53,342 | |||||||
30/03/2021 | SFCC/2020-21/R/21 | Direct Receipts | 47,252 | 20/03/2021 | FFC/2020-21/P/5 | Expenditures | 11,231 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/24 | Expenditures | 37,298 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/27 | Expenditures | 23,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:55 AM. |