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 | 189,941 | 03/03/2021 | FFC/2020-21/P/36 | Expenditures | 49,029 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 6,812 | 03/03/2021 | FFC/2020-21/P/37 | Expenditures | 127,693 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 152,534 | 03/03/2021 | FFC/2020-21/P/38 | Expenditures | 66,000 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:25:59 AM. |