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 | 64,663 | 03/03/2021 | FFC/2020-21/P/15 | Expenditures | 78,400 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 6,153 | 03/03/2021 | FFC/2020-21/P/18 | Expenditures | 5,018 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 89,762 | 23/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,400 | |||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/44 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:48 PM. |