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/17 | Direct Receipts | 49,604 | 03/03/2021 | FFC/2020-21/P/38 | Expenditures | 40,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 9,669 | 03/03/2021 | FFC/2020-21/P/39 | Expenditures | 41,500 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 66,173 | 15/03/2021 | FFC/2020-21/P/40 | Expenditures | 12,600 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/41 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:09 AM. |