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 | 98,953 | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 220 | 25/03/2021 | FFC/2020-21/P/38 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 41,189 | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 13,318 | |||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 20,609 | 30/03/2021 | SFCC/2020-21/P/22 | Expenditures | 7,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:29 AM. |