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.) |
04/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 200,000 | 01/03/2021 | FFC/2020-21/P/30 | Expenditures | 18,373 | |||||||
20/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,310 | 01/03/2021 | SFCC/2020-21/P/13 | Expenditures | 34,000 | |||||||
21/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,549 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 879 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 78,127 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 96,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:53 AM. |